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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KENNEDY/JENKS CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21102001935
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 10/21/2021 Paid $123.36
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 121 10/21/2021 Paid $132.31
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 111 10/21/2021 Paid $4,690.17
DO 6100 19122004414A n/a Civil Engineering 151 10/21/2021 Paid $9,196.20
DO 6100 19122004414A n/a Civil Engineering 141 10/21/2021 Paid $14,196.85