Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 09061032626
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 111 06/11/2009 Paid $18,474.85
DO 6300 08120405961 n/a Management Consulting 121 06/11/2009 Paid $2,680.26
DO 6300 08121607176 n/a Management Consulting 131 06/11/2009 Paid $39,655.95
DO 6300 09021712695 n/a Management Consulting 141 06/11/2009 Paid $99,812.45