Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HNTB CORP
PAYMENT REQUEST PRM 6100 10120607010

Total:$44,407.60

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 111 12/07/2010 Paid $11,358.17
DO 6100 08060422793A n/a Civil Engineering 121 12/07/2010 Paid $11,358.18
DO 6100 08060422793A n/a Civil Engineering 141 12/07/2010 Paid $7,088.48
DO 6100 08060422793A n/a Civil Engineering 151 12/07/2010 Paid $7,088.47
DO 6100 09113005285 n/a Civil Engineering 131 12/07/2010 Paid $3,331.62
DO 6100 09120305690 n/a Civil Engineering 161 12/07/2010 Paid $4,182.68
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