Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | KING ENGINEERING ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 15011611181 |
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 13090620836 | MA 6100 PA110000062 | Civil Engineering | 131 | 01/20/2015 | Paid | $634.16 |
| DO 6100 13090620836 | MA 6100 PA110000062 | Civil Engineering | 111 | 01/20/2015 | Paid | $1,491.60 |
| DO 6100 13090620836 | MA 6100 PA110000062 | Civil Engineering | 121 | 01/20/2015 | Paid | $6,836.46 |