Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 12122708637
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
CT 6100 07030801134 n/a Drainage Engineering 121 12/28/2012 Paid $5,491.44
CT 6100 PC607QPP01880 n/a Civil Engineering 141 12/28/2012 Paid $13,492.55
CT 6100 PC607QPP01880 n/a Civil Engineering 131 12/28/2012 Paid $13,492.56
DO 6100 11092325718 n/a Civil Engineering 111 12/28/2012 Paid $1,629.20