Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALLEGIS GROUP HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 6100 23021312825 |
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 22022305236 | n/a | Civil Engineering | 111 | 02/16/2023 | Paid | $395.93 |
| DO 6100 22041507022 | n/a | Civil Engineering | 121 | 02/16/2023 | Paid | $34,347.89 |
| DO 6100 22041507022 | n/a | Civil Engineering | 131 | 02/16/2023 | Paid | $22,898.60 |
| DO 6100 22082311290 | n/a | Civil Engineering | 141 | 02/16/2023 | Paid | $420.31 |