Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17110803625 |
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 13101701600A | n/a | Civil Engineering | 131 | 11/13/2017 | Paid | $4,249.91 |
| DO 6100 17012506332 | MA 6100 PA110000004 | Civil Engineering | 121 | 11/13/2017 | Paid | $28,056.99 |
| DO 6100 17012506332 | MA 6100 PA110000004 | Civil Engineering | 111 | 11/13/2017 | Paid | $10,977.52 |