Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WEST MONROE HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 2200 23072829663 |
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 2200 21050607923 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 111 | 08/01/2023 | Paid | $122,104.01 |
| DO 2200 21050607923 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 121 | 08/01/2023 | Paid | $121,429.00 |