Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 23040718410

Total:$97,413.86

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 18060711410C MA 6100 PA180000027 Civil Engineering 111 04/10/2023 Paid $127.28
DO 6100 18060711410C MA 6100 PA180000027 Civil Engineering 121 04/10/2023 Paid $24,530.68
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 141 04/10/2023 Paid $45,813.68
DO 6100 18060711410H MA 6100 PA180000027 Civil Engineering 131 04/10/2023 Paid $8,010.23
DO 6100 18060711410H MA 6100 PA180000027 Civil Engineering 151 04/10/2023 Paid $18,931.99
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