Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 09122909028

Total:$85,956.76

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 12/30/2009 Paid $4,628.49
DO 6300 08120405961 n/a Management Consulting 121 12/30/2009 Paid $3,220.48
DO 6300 08121607176 n/a Management Consulting 151 12/30/2009 Paid $1,471.59
DO 6300 09021712695 n/a Management Consulting 111 12/30/2009 Paid $73,846.32
DO 6300 09071326513 n/a Management Consulting 141 12/30/2009 Paid $2,789.88
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