Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16080933437 |
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 11122705319A | n/a | Civil Engineering | 171 | 08/11/2016 | Paid | $6,016.95 |
| DO 6100 13071217323 | n/a | Civil Engineering | 131 | 08/11/2016 | Paid | $82.00 |
| DO 6100 13071217323 | n/a | Civil Engineering | 111 | 08/11/2016 | Paid | $582.20 |
| DO 6100 13071217323 | n/a | Civil Engineering | 141 | 08/11/2016 | Paid | $114.80 |
| DO 6100 13071217323 | n/a | Civil Engineering | 121 | 08/11/2016 | Paid | $41.00 |
| DO 6100 13101701600 | n/a | Civil Engineering | 151 | 08/11/2016 | Paid | $10,616.82 |