Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23070326798 |
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 20072211366 | n/a | Civil Engineering | 131 | 07/05/2023 | Paid | $38.56 |
| DO 6100 20072211366 | n/a | Civil Engineering | 141 | 07/05/2023 | Paid | $38.56 |
| DO 6100 20072211366 | n/a | Civil Engineering | 121 | 07/05/2023 | Paid | $38.56 |