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 22013111022 |
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 | 121 | 02/01/2022 | Paid | $2,129.60 |
| DO 6100 21012504456 | MA 6100 PA210000001 | Civil Engineering | 111 | 02/01/2022 | Paid | $24,348.76 |