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 21081729410 |
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 20082412514 | MA 6100 PA170000023 | Structural Engineering | 141 | 08/19/2021 | Paid | $1,062.12 |
| DO 6100 20120202766 | MA 6100 PA170000023 | Structural Engineering | 111 | 08/19/2021 | Paid | $2,208.20 |