Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MILLER GRAY LLC |
| PAYMENT REQUEST | PRM 6100 21042618332 |
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 | 131 | 04/27/2021 | Paid | $2,696.99 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 111 | 04/27/2021 | Paid | $3,005.23 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 121 | 04/27/2021 | Paid | $2,003.49 |