Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 10032419003 |
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 08060422793A | n/a | Civil Engineering | 151 | 03/25/2010 | Paid | $6,118.20 |
| DO 6100 08060422793A | n/a | Civil Engineering | 141 | 03/25/2010 | Paid | $6,118.21 |
| DO 6100 08071126425 | n/a | Civil Engineering | 171 | 03/25/2010 | Paid | $2,723.14 |
| DO 6100 08071126425 | n/a | Civil Engineering | 161 | 03/25/2010 | Paid | $2,723.15 |
| DO 6100 08120305958 | n/a | Civil Engineering | 111 | 03/25/2010 | Paid | $1,063.99 |
| DO 6100 09040617437 | n/a | Civil Engineering | 131 | 03/25/2010 | Paid | $1,491.02 |