Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 10100400228 |
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 | 10/05/2010 | Paid | $3,548.64 |
| DO 6100 09120305690 | n/a | Civil Engineering | 111 | 10/05/2010 | Paid | $2,091.34 |
| DO 6100 10032215026 | n/a | Civil Engineering | 121 | 10/05/2010 | Paid | $19,041.36 |