Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 24010310147 |
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 | 01/04/2024 | Paid | $10,383.21 |
| DO 6100 18060711410C.1 | n/a | Civil Engineering | 121 | 01/04/2024 | Paid | $34,255.75 |
| DO 6100 18060711410C.1 | n/a | Civil Engineering | 131 | 01/04/2024 | Paid | $569.47 |
| DO 6100 18060711410C.1 | n/a | Civil Engineering | 141 | 01/04/2024 | Paid | $5,858.47 |