Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HNTB CORP
PAYMENT REQUEST PRM 6100 12071227352

Total:$10,698.09

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 111 07/13/2012 Paid $264.24
DO 6100 11052417474 n/a Civil Engineering 141 07/13/2012 Paid $2,465.92
DO 6100 11052417474 n/a Civil Engineering 131 07/13/2012 Paid $453.91
DO 6100 11052417474 n/a Civil Engineering 161 07/13/2012 Paid $4,236.13
DO 6100 11052417474 n/a Civil Engineering 151 07/13/2012 Paid $2,960.65
DO 6100 11052417474 n/a Civil Engineering 121 07/13/2012 Paid $317.24
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