Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| PAYMENT REQUEST | PRM 6100 14040318799 |
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 09120405812C | n/a | Civil Engineering | 111 | 04/04/2014 | Paid | $29,885.02 |
| DO 6100 09120405812D | n/a | Civil Engineering | 131 | 04/04/2014 | Paid | $10,568.70 |
| DO 6100 09120405812D | n/a | Civil Engineering | 121 | 04/04/2014 | Paid | $5,284.35 |