Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 08101602492 |
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 07071626142 | n/a | DESIGNING | 131 | 10/17/2008 | Paid | $920.00 |
| DO 6100 07110103084 | n/a | Civil Engineering | 151 | 10/17/2008 | Paid | $2,809.50 |
| DO 6100 08012510185 | n/a | DESIGNING | 111 | 10/17/2008 | Paid | $3,277.88 |
| DO 6100 08042418987 | n/a | Civil Engineering | 121 | 10/17/2008 | Paid | $500.00 |
| DO 6100 08061824091 | n/a | Civil Engineering | 141 | 10/17/2008 | Paid | $108,166.30 |