Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRC 6100 19013100708 |
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 17070713338 | MA 6100 PA160000014 | Civil Engineering | 111 | 02/05/2019 | Paid | $46,601.38 |
| DO 6100 17070713338 | MA 6100 PA160000014 | Civil Engineering | 121 | 02/05/2019 | Paid | $28,562.13 |