Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WALKER PARTNERS, LLC |
| PAYMENT REQUEST | PRM 6100 23083033270 |
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 20120903043C | n/a | Civil Engineering | 111 | 08/31/2023 | Paid | $78,732.57 |
| DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 131 | 08/31/2023 | Paid | $11,286.60 |
| DO 6100 21063009662 | MA 6100 PA200000014 | Civil Engineering | 121 | 08/31/2023 | Paid | $12,227.15 |