Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 23061424988

Total:$196,720.05

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 06/16/2023 Paid $12,423.03
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 131 06/16/2023 Paid $83,943.11
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 111 06/16/2023 Paid $63,696.44
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 121 06/16/2023 Paid $36,657.47
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