Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 09040123858 |
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 07062124170 | n/a | Civil Engineering | 1111 | 04/02/2009 | Paid | $1,003.72 |
| DO 6100 08012510185 | n/a | DESIGNING | 171 | 04/02/2009 | Paid | $210.00 |
| DO 6100 08012510185 | n/a | DESIGNING | 1101 | 04/02/2009 | Paid | $212.50 |
| DO 6100 08012510185 | n/a | DESIGNING | 111 | 04/02/2009 | Paid | $856.25 |
| DO 6100 08012510185 | n/a | DESIGNING | 191 | 04/02/2009 | Paid | $735.75 |
| DO 6100 08042418987 | n/a | Civil Engineering | 151 | 04/02/2009 | Paid | $1,791.25 |
| DO 6100 08042418987 | n/a | Civil Engineering | 121 | 04/02/2009 | Paid | $881.50 |
| DO 6100 08090431939 | n/a | Civil Engineering | 131 | 04/02/2009 | Paid | $10,711.00 |
| DO 6100 08090431939 | n/a | Civil Engineering | 181 | 04/02/2009 | Paid | $1,027.50 |
| DO 6100 08090431939 | n/a | Civil Engineering | 161 | 04/02/2009 | Paid | $13,786.00 |
| DO 6100 08090431956 | n/a | Civil Engineering | 141 | 04/02/2009 | Paid | $3,216.20 |
| DO 6100 09011609708 | n/a | Civil Engineering | 1121 | 04/02/2009 | Paid | $616.00 |