Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 13062827020 |
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 | 141 | 07/01/2013 | Paid | $2,160.61 |
| DO 6100 11052417474 | n/a | Civil Engineering | 121 | 07/01/2013 | Paid | $3,711.66 |
| DO 6100 11052417474 | n/a | Civil Engineering | 131 | 07/01/2013 | Paid | $2,594.10 |
| DO 6100 12051614180 | n/a | Civil Engineering | 111 | 07/01/2013 | Paid | $1,170.95 |