Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 21041617530 |
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 6100 20072211366 | n/a | Civil Engineering | 111 | 04/19/2021 | Paid | $5,738.25 |
| DO 6100 20072211366 | n/a | Civil Engineering | 121 | 04/19/2021 | Paid | $8,415.72 |
| DO 6100 20072211366 | n/a | Civil Engineering | 131 | 04/19/2021 | Paid | $4,937.05 |
| DO 6100 20072211366 | n/a | Civil Engineering | 141 | 04/19/2021 | Paid | $533.36 |