Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12011009281

Total:$99,664.03

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 08120405961 n/a Management Consulting 131 01/11/2012 Paid $2,867.55
DO 6300 08121607176 n/a Management Consulting 151 01/11/2012 Paid $1,410.45
DO 6300 10011208587 n/a Management Consulting 111 01/11/2012 Paid $15,810.23
DO 6300 11080822623 n/a Management Consulting 141 01/11/2012 Paid $67,102.26
DO 6300 11110902787 n/a Management Consulting 171 01/11/2012 Paid $6,401.84
DO 6300 11112103356 n/a Management Consulting 121 01/11/2012 Paid $5,211.93
DO 6300 11112103452 n/a Management Consulting 161 01/11/2012 Paid $859.77
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