Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CB & I ENVIRONMENTAL & INFRASTRUCTURE INC |
| PAYMENT REQUEST | PRM 6100 16080132330 |
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 16022308514 | MA 6100 PA150000002 | Engineering Consulting | 111 | 08/02/2016 | Paid | $2,908.87 |
| DO 6100 16032210048 | MA 6100 PA150000002 | Engineering Consulting | 131 | 08/02/2016 | Paid | $4,363.36 |
| DO 6100 16032310140 | MA 6100 PA150000002 | Engineering Consulting | 121 | 08/02/2016 | Paid | $3,628.83 |