Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 23041819449 |
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 17020907081A | MA 6100 PA160000015 | Civil Engineering | 141 | 04/19/2023 | Paid | $743.00 |
| DO 6100 17020907081C | MA 6100 PA160000015 | Civil Engineering | 131 | 04/19/2023 | Paid | $4,650.00 |
| DO 6100 18111503151 | MA 6100 PA160000042 | Civil Engineering | 111 | 04/19/2023 | Paid | $3,000.00 |
| DO 6100 20071511103B | n/a | Civil Engineering | 121 | 04/19/2023 | Paid | $14,250.00 |