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 16102602553 |
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 | 10/27/2016 | Paid | $1,133.28 |
| DO 6100 16032210008 | MA 6100 PA150000002 | Engineering Consulting | 131 | 10/27/2016 | Paid | $5,000.00 |
| DO 6100 16072216867 | MA 6100 PA150000002 | Engineering Consulting | 121 | 10/27/2016 | Paid | $3,500.00 |