Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12020711767

Total:$42,283.70

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 151 02/08/2012 Paid $3,140.22
DO 6300 08121607176 n/a Management Consulting 141 02/08/2012 Paid $1,833.58
DO 6300 10011208587 n/a Management Consulting 111 02/08/2012 Paid $24,153.32
DO 6300 11110902787 n/a Management Consulting 161 02/08/2012 Paid $3,239.85
DO 6300 11112103356 n/a Management Consulting 121 02/08/2012 Paid $9,076.99
DO 6300 11112103452 n/a Management Consulting 131 02/08/2012 Paid $839.74
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