Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 09093045696 |
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 09032016088 | n/a | Civil Engineering | 131 | 10/01/2009 | Paid | $49,349.20 |
| DO 6100 09032016088 | n/a | Civil Engineering | 141 | 10/01/2009 | Paid | $37,011.90 |
| DO 6100 09040617437 | n/a | Civil Engineering | 121 | 10/01/2009 | Paid | $11,349.88 |
| DO 6100 09040617437 | n/a | Civil Engineering | 111 | 10/01/2009 | Paid | $16,691.00 |