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 21011409281 |
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 | 01/19/2021 | Paid | $14,583.54 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 131 | 01/19/2021 | Paid | $312.00 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 141 | 01/19/2021 | Paid | $9,352.91 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 121 | 01/19/2021 | Paid | $1,795.00 |