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 23052322875 |
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 22062409191 | n/a | Civil Engineering | 131 | 05/25/2023 | Paid | $13,625.41 |
| DO 6100 22062409191 | n/a | Civil Engineering | 121 | 05/25/2023 | Paid | $25,304.33 |
| DO 6100 22091211884 | n/a | Traffic and Transportation Engineering | 111 | 05/25/2023 | Paid | $504.73 |