Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10062928882

Total:$63,360.59

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 06/30/2010 Paid $81.23
DO 6300 08120405961 n/a Management Consulting 121 06/30/2010 Paid $4,267.66
DO 6300 08121607176 n/a Management Consulting 131 06/30/2010 Paid $1,833.58
DO 6300 09071326513 n/a Management Consulting 141 06/30/2010 Paid $3,106.17
DO 6300 10011208587 n/a Management Consulting 151 06/30/2010 Paid $54,071.95
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