Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ESPEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21061523014

Total:$66,470.35

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 18011205483 MA 6100 PA160000014 Civil Engineering 151 06/17/2021 Paid $1,031.67
DO 6100 18011205483A MA 6100 PA160000014 Civil Engineering 121 06/17/2021 Paid $5,367.45
DO 6100 19032008046 MA 6100 PA160000003 Civil Engineering 141 06/17/2021 Paid $48,642.10
DO 6100 19032008046A MA 6100 PA160000003 Civil Engineering 111 06/17/2021 Paid $10,169.13
DO 6100 19032208160 n/a Civil Engineering 131 06/17/2021 Paid $1,260.00
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