Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12031915930 |
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 11051116555 | n/a | Civil Engineering | 121 | 03/20/2012 | Paid | $5,905.00 |
| DO 6100 11051116555 | n/a | Civil Engineering | 131 | 03/20/2012 | Paid | $8,110.00 |
| DO 6100 11091324819 | n/a | Civil Engineering | 141 | 03/20/2012 | Paid | $3,375.00 |
| DO 6100 11092325764 | n/a | Civil Engineering | 151 | 03/20/2012 | Paid | $13,075.56 |
| DO 6100 11112203507 | n/a | Civil Engineering | 111 | 03/20/2012 | Paid | $20,415.00 |