Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WORKQUEST
PAYMENT REQUEST PRM 2400 20050421848

Total:$63,380.13

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 2400 20030406945 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/07/2020 Paid $14,515.28
DO 2400 20030406945 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 05/07/2020 Paid $17,983.47
DO 2400 20030406945 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/07/2020 Paid $13,692.85
DO 2400 20030406945 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 05/07/2020 Paid $17,188.53
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