Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 09081039619
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 131 08/11/2009 Paid $967.78
DO 6300 08120405961 n/a Management Consulting 111 08/11/2009 Paid $8,837.90
DO 6300 08121607176 n/a Management Consulting 121 08/11/2009 Paid $5,782.84