Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | MALONE/WHEELER INC |
| PAYMENT REQUEST | PRM 6100 23072729592 |
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 19101000896 | MA 6100 PA110000062 | Civil Engineering | 111 | 07/31/2023 | Paid | $22,142.29 |
| DO 6100 19101000896B | n/a | Civil Engineering | 121 | 07/31/2023 | Paid | $10,947.22 |