Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 21112204982 |
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 21012504456 | MA 6100 PA210000001 | Civil Engineering | 131 | 11/23/2021 | Paid | $38,406.32 |
| DO 6100 21042807637 | n/a | Civil Engineering | 121 | 11/23/2021 | Paid | $14,334.18 |
| DO 6100 21042807637 | n/a | Civil Engineering | 111 | 11/23/2021 | Paid | $14,334.18 |