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 23072829699 |
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 22051908086 | n/a | Civil Engineering | 111 | 07/31/2023 | Paid | $9,249.34 |
| DO 6100 22100300082 | n/a | Civil Engineering | 121 | 07/31/2023 | Paid | $8,793.55 |
| DO 6100 23010404033 | n/a | Civil Engineering | 131 | 07/31/2023 | Paid | $14,661.46 |
| DO 6100 23010404033 | n/a | Civil Engineering | 141 | 07/31/2023 | Paid | $14,661.45 |