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 23112906276

Total:$329,304.30

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 181 11/30/2023 Paid $3,094.42
DO 6100 22050907764 n/a Civil Engineering 171 11/30/2023 Paid $50,721.42
DO 6100 22050907764A n/a Civil Engineering 161 11/30/2023 Paid $82,470.24
DO 6100 22050907764A n/a Civil Engineering 151 11/30/2023 Paid $17,665.79
DO 6100 22051908086 n/a Civil Engineering 111 11/30/2023 Paid $11,198.57
DO 6100 22051908086 n/a Civil Engineering 191 11/30/2023 Paid $1,873.71
DO 6100 23010404033 n/a Civil Engineering 1151 11/30/2023 Paid $769.54
DO 6100 23010404033 n/a Civil Engineering 1131 11/30/2023 Paid $19,327.44
DO 6100 23010404033 n/a Civil Engineering 1141 11/30/2023 Paid $18,557.89
DO 6100 23011204328 n/a Civil Engineering 141 11/30/2023 Paid $6,037.63
DO 6100 23012704790 n/a Civil Engineering 1121 11/30/2023 Paid $100,266.14
DO 6100 23050508177 n/a Civil Engineering 131 11/30/2023 Paid $12,394.96
DO 6100 23050508177 n/a Civil Engineering 121 11/30/2023 Paid $4,334.43
DO 6100 23081611683 n/a Civil Engineering 1101 11/30/2023 Paid $592.12
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