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 22072627134 |
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 20092913619A | MA 6100 PA170000023 | Structural Engineering | 111 | 07/28/2022 | Paid | $4,666.28 |
| DO 6100 20092913619B | n/a | Structural Engineering | 121 | 07/28/2022 | Paid | $690.92 |
| DO 6100 21091312077 | n/a | Structural Engineering | 131 | 07/28/2022 | Paid | $38,249.22 |