Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10091637577

Total:$76,429.17

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 161 09/17/2010 Paid $253.74
DO 6300 08120405961 n/a Management Consulting 151 09/17/2010 Paid $3,017.65
DO 6300 08121607176 n/a Management Consulting 141 09/17/2010 Paid $5,613.58
DO 6300 09071326513 n/a Management Consulting 121 09/17/2010 Paid $16,338.86
DO 6300 10011208587 n/a Management Consulting 111 09/17/2010 Paid $51,205.34
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