Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18072026254 |
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 13101701600 | n/a | Civil Engineering | 131 | 07/24/2018 | Paid | $2,414.16 |
| DO 6100 17012506332 | MA 6100 PA110000004 | Civil Engineering | 121 | 07/24/2018 | Paid | $5,903.10 |
| DO 6100 17012506332A | MA 6100 PA110000004 | Civil Engineering | 141 | 07/24/2018 | Paid | $3,484.22 |