Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 11071928641
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 08121607176 n/a Management Consulting 111 07/20/2011 Paid $3,872.32
DO 6300 09071326513 n/a Management Consulting 121 07/20/2011 Paid $2,078.51
DO 6300 10011208587 n/a Management Consulting 131 07/20/2011 Paid $2,910.22