Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 13050722148 |
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 09120405812D | n/a | Civil Engineering | 121 | 05/08/2013 | Paid | $8,079.24 |
| DO 6100 09120405812D | n/a | Civil Engineering | 131 | 05/08/2013 | Paid | $11,751.63 |
| DO 6100 09120405812D | n/a | Civil Engineering | 111 | 05/08/2013 | Paid | $13,955.05 |
| DO 6100 09120405812D | n/a | Civil Engineering | 151 | 05/08/2013 | Paid | $18,356.26 |
| DO 6100 09120405812D | n/a | Civil Engineering | 161 | 05/08/2013 | Paid | $10,627.31 |
| DO 6100 09120405812D | n/a | Civil Engineering | 171 | 05/08/2013 | Paid | $15,457.91 |