Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 10072231390 |
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 | 121 | 07/23/2010 | Paid | $5,315.95 |
| DO 6100 09120405812 | n/a | Civil Engineering | 111 | 07/23/2010 | Paid | $15,098.89 |
| DO 6100 10032215026 | n/a | Civil Engineering | 131 | 07/23/2010 | Paid | $5,376.74 |