Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
| PAYMENT REQUEST | PRM 6100 21091632299 |
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 20101300881 | MA 6100 PA190000067 | Civil Engineering | 111 | 09/20/2021 | Paid | $23,543.95 |
| DO 6100 20101300881A | MA 6100 PA190000067 | Civil Engineering | 121 | 09/20/2021 | Paid | $26,228.93 |