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 21092032667 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 09120800374 | n/a | Civil Engineering | 141 | 09/23/2021 | Paid | $32,141.09 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 121 | 09/23/2021 | Paid | $5,339.94 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 131 | 09/23/2021 | Paid | $132.31 |
| DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 111 | 09/23/2021 | Paid | $123.36 |