Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | GEOSYNTEC CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19061223683 |
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 19013106027 | MA 6100 PA180000033 | Civil Engineering | 111 | 06/14/2019 | Paid | $6,808.32 |
| DO 6100 19013106027 | MA 6100 PA180000033 | Civil Engineering | 121 | 06/14/2019 | Paid | $19,445.03 |