Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CIVILITUDE, LLC |
| PAYMENT REQUEST | PRM 6100 23011910417 |
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 22100600615 | n/a | Civil Engineering | 111 | 01/23/2023 | Paid | $10,545.37 |
| DO 6100 22101401150 | n/a | Civil Engineering | 121 | 01/23/2023 | Paid | $2,274.66 |