Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10051123637 |
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 | 141 | 05/12/2010 | Paid | $947.50 |
| DO 6100 09102001891 | n/a | Civil Engineering | 131 | 05/12/2010 | Paid | $40,075.71 |
| DO 6100 10012710072 | n/a | Civil Engineering | 121 | 05/12/2010 | Paid | $7,106.20 |
| DO 6100 10012710072 | n/a | Civil Engineering | 111 | 05/12/2010 | Paid | $10,659.30 |