Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10032419005 |
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 09012910829 | n/a | Civil Engineering | 111 | 03/25/2010 | Paid | $600.00 |
| DO 6100 09061724410 | n/a | Civil Engineering | 121 | 03/25/2010 | Paid | $552.00 |
| DO 6100 09102001891 | n/a | Civil Engineering | 141 | 03/25/2010 | Paid | $5,918.35 |
| DO 6100 09102001891 | n/a | Civil Engineering | 131 | 03/25/2010 | Paid | $13,187.71 |