Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 12100901024 |
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 09120405812B | n/a | Civil Engineering | 111 | 10/10/2012 | Paid | $1,433.31 |
| DO 6100 09120405812C | n/a | Civil Engineering | 121 | 10/10/2012 | Paid | $1,652.67 |
| DO 6100 09120405812D | n/a | Civil Engineering | 131 | 10/10/2012 | Paid | $2,146.93 |
| DO 6100 09120405812D | n/a | Civil Engineering | 141 | 10/10/2012 | Paid | $1,242.96 |
| DO 6100 09120405812D | n/a | Civil Engineering | 151 | 10/10/2012 | Paid | $1,807.94 |