Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HNTB CORP
PAYMENT REQUEST PRM 6100 12120506640

Total:$6,428.08

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 151 12/06/2012 Paid $1,215.51
DO 6100 11052417474 n/a Civil Engineering 121 12/06/2012 Paid $754.06
DO 6100 11052417474 n/a Civil Engineering 141 12/06/2012 Paid $1,739.16
DO 6100 11052417474 n/a Civil Engineering 161 12/06/2012 Paid $1,012.39
DO 6100 11052417474 n/a Civil Engineering 111 12/06/2012 Paid $1,078.91
DO 6100 11052417474 n/a Civil Engineering 131 12/06/2012 Paid $628.05
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