Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12121107221
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 11080822623 n/a Management Consulting 141 12/12/2012 Paid $1,919.92
DO 6300 11112103356 n/a Management Consulting 111 12/12/2012 Paid $6,250.20
DO 6300 12040411495 n/a Management Consulting 131 12/12/2012 Paid $39,572.06
DO 6300 12040411539 n/a Management Consulting 151 12/12/2012 Paid $2,391.21
DO 6300 12042612848 n/a Management Consulting 121 12/12/2012 Paid $1,514.88