Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MILLER GRAY LLC |
| PAYMENT REQUEST | PRM 7500 23082332443 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 23060101727 | n/a | Highways; Streets; Airport Pay-Parking Lots - Engi | 111 | 08/25/2023 | Paid | $3,000.00 |