Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 10040119943

Total:$26,262.06

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 08042418987 n/a Civil Engineering 151 04/02/2010 Paid $207.50
DO 6100 08090431946 n/a Civil Engineering 141 04/02/2010 Paid $6,329.81
DO 6100 09040817702 n/a Civil Engineering 111 04/02/2010 Paid $1,050.10
DO 6100 09040817702 n/a Civil Engineering 121 04/02/2010 Paid $1,050.10
DO 6100 09081930253 n/a Civil Engineering 131 04/02/2010 Paid $2,657.50
DO 6100 09102001891 n/a Civil Engineering 161 04/02/2010 Paid $14,529.55
DO 6100 10021711979 n/a Civil Engineering 171 04/02/2010 Paid $437.50
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