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 23092836902 |
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 22050907764 | n/a | Civil Engineering | 131 | 10/02/2023 | Paid | $21,026.64 |
| DO 6100 22050907764 | n/a | Civil Engineering | 141 | 10/02/2023 | Paid | $16,507.34 |
| DO 6100 23010404033 | n/a | Civil Engineering | 121 | 10/02/2023 | Paid | $9,080.34 |
| DO 6100 23010404033 | n/a | Civil Engineering | 111 | 10/02/2023 | Paid | $9,080.33 |
| DO 6100 23011204328 | n/a | Civil Engineering | 151 | 10/02/2023 | Paid | $8,980.92 |
| DO 6100 23031106278 | n/a | Civil Engineering | 161 | 10/02/2023 | Paid | $87,722.32 |