Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MILLER GRAY LLC |
| PAYMENT REQUEST | PRM 6100 21092833470 |
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 | 171 | 09/30/2021 | Paid | $1,416.24 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 161 | 09/30/2021 | Paid | $1,052.07 |
| DO 6100 20101400976 | MA 6100 PA200000014 | Civil Engineering | 151 | 09/30/2021 | Paid | $1,578.10 |
| DO 6100 20101400976B | MA 6100 PA200000014 | Civil Engineering | 111 | 09/30/2021 | Paid | $8,027.19 |