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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 20092835092

Total:$23,683.69

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 09/29/2020 Paid $23,683.69
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