Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10061026762 |
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 08110503508 | n/a | Civil Engineering | 111 | 06/11/2010 | Paid | $5,240.00 |
| DO 6100 09033116939 | n/a | Civil Engineering | 121 | 06/11/2010 | Paid | $6,243.21 |
| DO 6100 10011308901 | n/a | Civil Engineering | 131 | 06/11/2010 | Paid | $11,227.50 |
| DO 6100 10040516082 | n/a | Civil Engineering | 141 | 06/11/2010 | Paid | $18,154.17 |