Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12080829917

Total:$37,376.28

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 11112103356 n/a Management Consulting 141 08/09/2012 Paid $6,588.67
DO 6300 12040411495 n/a Management Consulting 121 08/09/2012 Paid $18,869.01
DO 6300 12040411539 n/a Management Consulting 111 08/09/2012 Paid $5,951.39
DO 6300 12040411545 n/a Management Consulting 131 08/09/2012 Paid $2,520.00
DO 6300 12042612848 n/a Management Consulting 151 08/09/2012 Paid $3,447.21
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