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 21080328113 |
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 | 131 | 08/05/2021 | Paid | $1,134.32 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 121 | 08/05/2021 | Paid | $3,561.68 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 111 | 08/05/2021 | Paid | $1,638.95 |