Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22112105180

Total:$187,215.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 18060711410D MA 6100 PA180000027 Civil Engineering 141 11/22/2022 Paid $138,596.35
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 111 11/22/2022 Paid $37,935.99
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 131 11/22/2022 Paid $5,258.05
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 121 11/22/2022 Paid $5,425.30
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