Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 21030913707 |
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 20100600553 | MA 6100 PA170000023 | Structural Engineering | 121 | 03/11/2021 | Paid | $2,655.35 |
| DO 6100 20123103690 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 03/11/2021 | Paid | $5,393.23 |