Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10051824378 |
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 08090431946 | n/a | Civil Engineering | 131 | 05/19/2010 | Paid | $1,031.00 |
| DO 6100 08090431956 | n/a | Civil Engineering | 111 | 05/19/2010 | Paid | $535.50 |
| DO 6100 09040617425 | n/a | Civil Engineering | 121 | 05/19/2010 | Paid | $4,576.95 |
| DO 6100 09040817702 | n/a | Civil Engineering | 151 | 05/19/2010 | Paid | $1,420.50 |
| DO 6100 09040817702 | n/a | Civil Engineering | 141 | 05/19/2010 | Paid | $1,420.50 |
| DO 6100 09080528847 | n/a | Civil Engineering | 161 | 05/19/2010 | Paid | $750.00 |
| DO 6100 09081930253 | n/a | Civil Engineering | 171 | 05/19/2010 | Paid | $25,642.61 |
| DO 6100 10021711979 | n/a | Civil Engineering | 181 | 05/19/2010 | Paid | $1,685.00 |