Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13102202447 |
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 11112203507 | n/a | Civil Engineering | 151 | 10/23/2013 | Paid | $430.00 |
| DO 6100 13071217323 | n/a | Civil Engineering | 111 | 10/23/2013 | Paid | $3,479.00 |
| DO 6100 13071217323 | n/a | Civil Engineering | 131 | 10/23/2013 | Paid | $490.00 |
| DO 6100 13071217323 | n/a | Civil Engineering | 121 | 10/23/2013 | Paid | $245.00 |
| DO 6100 13071217323 | n/a | Civil Engineering | 141 | 10/23/2013 | Paid | $686.00 |