Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 11111004352 |
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 11052417474 | n/a | Civil Engineering | 131 | 11/14/2011 | Paid | $10,045.72 |
| DO 6100 11052417474 | n/a | Civil Engineering | 161 | 11/14/2011 | Paid | $513.62 |
| DO 6100 11052417474 | n/a | Civil Engineering | 111 | 11/14/2011 | Paid | $5,847.78 |
| DO 6100 11052417474 | n/a | Civil Engineering | 141 | 11/14/2011 | Paid | $298.99 |
| DO 6100 11052417474 | n/a | Civil Engineering | 121 | 11/14/2011 | Paid | $7,021.00 |
| DO 6100 11052417474 | n/a | Civil Engineering | 151 | 11/14/2011 | Paid | $358.97 |