Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KENNEDY/JENKS CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20081431171 |
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 19122004414 | MA 6100 PA160000040 | Civil Engineering | 111 | 08/18/2020 | Paid | $2,182.00 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 131 | 08/18/2020 | Paid | $1,865.65 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 141 | 08/18/2020 | Paid | $1,357.53 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 151 | 08/18/2020 | Paid | $2,190.02 |