Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09061533105 |
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 08042418948 | n/a | Civil Engineering | 111 | 06/16/2009 | Paid | $10,283.45 |
| DO 6100 08110503508 | n/a | Civil Engineering | 131 | 06/16/2009 | Paid | $79,495.60 |
| DO 6100 09033116939 | n/a | Civil Engineering | 121 | 06/16/2009 | Paid | $32,654.68 |