Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14072831440 |
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 11092325764 | n/a | Civil Engineering | 131 | 07/29/2014 | Paid | $3,697.50 |
| DO 6100 13010906412A | n/a | Civil Engineering | 111 | 07/29/2014 | Paid | $2,335.73 |
| DO 6100 13101701600 | n/a | Civil Engineering | 121 | 07/29/2014 | Paid | $20,968.08 |