Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12110704495 |
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 11122705319 | n/a | Civil Engineering | 141 | 11/08/2012 | Paid | $15,972.64 |
| DO 6100 11122705319 | n/a | Civil Engineering | 131 | 11/08/2012 | Paid | $4,991.45 |
| DO 6100 12083120950 | n/a | Civil Engineering | 111 | 11/08/2012 | Paid | $3,362.10 |
| DO 6100 12083120950 | n/a | Civil Engineering | 121 | 11/08/2012 | Paid | $7,844.90 |