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 21051920725 |
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 | 131 | 05/20/2021 | Paid | $764.72 |
| DO 6100 20072211366 | n/a | Civil Engineering | 121 | 05/20/2021 | Paid | $7,745.16 |
| DO 6100 20072211366 | n/a | Civil Engineering | 111 | 05/20/2021 | Paid | $23,475.86 |