Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 09121407772 |
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 | 111 | 12/17/2009 | Paid | $13,731.93 |
| DO 6100 08061824091 | n/a | Civil Engineering | 121 | 12/17/2009 | Paid | $10,913.78 |
| DO 6100 09011609708 | n/a | Civil Engineering | 141 | 12/17/2009 | Paid | $2,767.76 |
| DO 6100 09061724410 | n/a | Civil Engineering | 131 | 12/17/2009 | Paid | $2,244.00 |