Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 12040317503 |
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 10121306218A | n/a | Civil Engineering | 141 | 04/04/2012 | Paid | $1,680.06 |
| DO 6100 10121306218A | n/a | Civil Engineering | 151 | 04/04/2012 | Paid | $420.02 |
| DO 6100 11052417474 | n/a | Civil Engineering | 121 | 04/04/2012 | Paid | $1,031.62 |
| DO 6100 11052417474 | n/a | Civil Engineering | 111 | 04/04/2012 | Paid | $859.23 |
| DO 6100 11052417474 | n/a | Civil Engineering | 131 | 04/04/2012 | Paid | $1,476.05 |