Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10112205784 |
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 | 131 | 11/23/2010 | Paid | $12,168.27 |
| DO 6100 10041316991 | n/a | Civil Engineering | 121 | 11/23/2010 | Paid | $1,029.78 |
| DO 6100 10041316991 | n/a | Civil Engineering | 111 | 11/23/2010 | Paid | $1,029.78 |
| DO 6100 10051820465 | n/a | Civil Engineering | 141 | 11/23/2010 | Paid | $16,019.73 |