Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 11030215208 |
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 09113005285 | n/a | Civil Engineering | 131 | 03/03/2011 | Paid | $11,105.40 |
| DO 6100 09120305690 | n/a | Civil Engineering | 111 | 03/03/2011 | Paid | $3,137.01 |
| DO 6100 09120305690 | n/a | Civil Engineering | 121 | 03/03/2011 | Paid | $1,045.67 |