Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10042922546 |
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 | 04/30/2010 | Paid | $3,824.94 |
| DO 6100 09033116939 | n/a | Civil Engineering | 131 | 04/30/2010 | Paid | $50,435.99 |
| DO 6100 10030313205 | n/a | Civil Engineering | 121 | 04/30/2010 | Paid | $20,289.00 |