Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 09112406053

Total:$79,292.43

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 09011609708 n/a Civil Engineering 111 11/25/2009 Paid $1,334.72
DO 6100 09040617425 n/a Civil Engineering 131 11/25/2009 Paid $13,808.55
DO 6100 09052722318 n/a GEOTECHNICAL - SOILS 161 11/25/2009 Paid $8,703.71
DO 6100 09061724410 n/a Civil Engineering 141 11/25/2009 Paid $2,634.00
DO 6100 09081930253 n/a Civil Engineering 121 11/25/2009 Paid $38,197.70
DO 6100 09081930253 n/a Civil Engineering 151 11/25/2009 Paid $14,613.75
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