Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12061224095

Total:$49,535.06

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 6300 08120405960 n/a Management Consulting 151 06/13/2012 Paid $5,982.83
DO 6300 08121607176 n/a Management Consulting 161 06/13/2012 Paid $842.89
DO 6300 11112103356 n/a Management Consulting 111 06/13/2012 Paid $11,800.70
DO 6300 12040411495 n/a Management Consulting 121 06/13/2012 Paid $26,794.20
DO 6300 12040411539 n/a Management Consulting 141 06/13/2012 Paid $2,828.98
DO 6300 12040411545 n/a Management Consulting 131 06/13/2012 Paid $1,285.46
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