Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ESPEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13121607982

Total:$16,121.02

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 12012707207 n/a Civil Engineering 171 12/17/2013 Paid $1,817.50
DO 6100 13010906412 n/a Civil Engineering 121 12/17/2013 Paid $6,806.02
DO 6100 13011406855A n/a Civil Engineering 111 12/17/2013 Paid $3,750.00
DO 6100 13071217323 n/a Civil Engineering 161 12/17/2013 Paid $524.65
DO 6100 13071217323 n/a Civil Engineering 151 12/17/2013 Paid $374.75
DO 6100 13071217323 n/a Civil Engineering 141 12/17/2013 Paid $187.38
DO 6100 13071217323 n/a Civil Engineering 131 12/17/2013 Paid $2,660.72
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