Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 09113006359 |
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 07110103084 | n/a | Civil Engineering | 121 | 12/01/2009 | Paid | $15,271.55 |
| DO 6100 08061824091 | n/a | Civil Engineering | 111 | 12/01/2009 | Paid | $32,699.93 |
| DO 6100 09012910829 | n/a | Civil Engineering | 141 | 12/01/2009 | Paid | $1,025.02 |
| DO 6100 09040817702 | n/a | Civil Engineering | 131 | 12/01/2009 | Paid | $2,720.00 |