Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MILLER GRAY LLC |
| PAYMENT REQUEST | PRM 6100 20111904483 |
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 20101400976 | MA 6100 PA200000014 | Civil Engineering | 121 | 11/23/2020 | Paid | $1,558.91 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 111 | 11/23/2020 | Paid | $2,338.37 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 131 | 11/23/2020 | Paid | $2,098.54 |