Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 23062125446

Total:$207,172.74

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 18060711410E MA 6100 PA180000027 Civil Engineering 141 06/22/2023 Paid $97,172.38
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 131 06/22/2023 Paid $44,601.09
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 111 06/22/2023 Paid $28,551.89
DO 6100 18060711410F MA 6100 PA180000027 Civil Engineering 121 06/22/2023 Paid $36,847.38
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