Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CONSOR ENGINEERS, LLC |
| PAYMENT REQUEST | PRM 6100 23122909855 |
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 23082412027 | n/a | Traffic and Transportation Engineering | 111 | 01/02/2024 | Paid | $33,933.47 |
| DO 6100 23082412027 | n/a | Traffic and Transportation Engineering | 121 | 01/02/2024 | Paid | $32,797.28 |