Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14091136562 |
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 13071217323 | n/a | Civil Engineering | 141 | 09/15/2014 | Paid | $1,866.88 |
| DO 6100 13071217323 | n/a | Civil Engineering | 121 | 09/15/2014 | Paid | $666.74 |
| DO 6100 13071217323 | n/a | Civil Engineering | 131 | 09/15/2014 | Paid | $1,333.47 |
| DO 6100 13071217323 | n/a | Civil Engineering | 111 | 09/15/2014 | Paid | $9,467.76 |