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 23072629505 |
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 22011304092 | n/a | Civil Engineering | 111 | 07/31/2023 | Paid | $42,034.36 |
| DO 6100 22051908086 | n/a | Civil Engineering | 151 | 07/31/2023 | Paid | $1,191.18 |
| DO 6100 22081811144 | n/a | Civil Engineering | 141 | 07/31/2023 | Paid | $1,605.45 |
| DO 6100 23012704790 | n/a | Civil Engineering | 131 | 07/31/2023 | Paid | $10,792.22 |
| DO 6100 23032106593 | n/a | Civil Engineering | 121 | 07/31/2023 | Paid | $15,218.28 |