Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10033019679

Total:$63,621.14

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 03/31/2010 Paid $457.85
DO 6300 08120405961 n/a Management Consulting 141 03/31/2010 Paid $4,358.03
DO 6300 09021712695 n/a Management Consulting 131 03/31/2010 Paid $26,334.60
DO 6300 09071326513 n/a Management Consulting 121 03/31/2010 Paid $1,608.98
DO 6300 10011208587 n/a Management Consulting 111 03/31/2010 Paid $30,861.68
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