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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE WALKER PARTNERS, LLC
PAYMENT REQUEST PRM 6100 20072328914

Total:$26,192.89

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 19122304492 MA 6100 PA160000014 Civil Engineering 111 07/27/2020 Paid $26,192.89
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