Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | CP&Y INC |
| PAYMENT REQUEST | PRM 6100 21091532123 |
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 19121604201A | MA 6100 PA170000045 | Electrical Engineering | 111 | 09/20/2021 | Paid | $75,295.68 |
| DO 6100 19121604201A | MA 6100 PA170000045 | Electrical Engineering | 121 | 09/20/2021 | Paid | $17,044.97 |