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 23072529227 |
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 22030405563 | n/a | Civil Engineering | 121 | 07/27/2023 | Paid | $7,110.84 |
| DO 6100 22050907764 | n/a | Civil Engineering | 111 | 07/27/2023 | Paid | $17,216.89 |
| DO 6100 22100300082 | n/a | Civil Engineering | 131 | 07/27/2023 | Paid | $15,148.85 |
| DO 6100 23032106593 | n/a | Civil Engineering | 141 | 07/27/2023 | Paid | $22,004.14 |