Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ESPEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14100600486

Total:$19,676.80

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 11051116555 n/a Civil Engineering 111 10/07/2014 Paid $400.00
DO 6100 13071217323 n/a Civil Engineering 171 10/07/2014 Paid $705.60
DO 6100 13071217323 n/a Civil Engineering 161 10/07/2014 Paid $504.00
DO 6100 13071217323 n/a Civil Engineering 151 10/07/2014 Paid $252.00
DO 6100 13071217323 n/a Civil Engineering 141 10/07/2014 Paid $3,578.40
DO 6100 14031009420 n/a Civil Engineering 131 10/07/2014 Paid $7,118.40
DO 6100 14031009420 n/a Civil Engineering 121 10/07/2014 Paid $7,118.40
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