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 21060121735

Total:$15,147.53

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 151 06/03/2021 Paid $6,284.33
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 141 06/03/2021 Paid $1,471.20
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 131 06/03/2021 Paid $5,119.00
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 121 06/03/2021 Paid $2,273.00
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