Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10060826533 |
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 09061724410 | n/a | Civil Engineering | 191 | 06/09/2010 | Paid | $528.00 |
| DO 6100 09081930253 | n/a | Civil Engineering | 111 | 06/09/2010 | Paid | $15,987.05 |
| DO 6100 10012609926 | n/a | Civil Engineering | 161 | 06/09/2010 | Paid | $3,007.78 |
| DO 6100 10012609926 | n/a | Civil Engineering | 151 | 06/09/2010 | Paid | $4,511.67 |
| DO 6100 10012710072 | n/a | Civil Engineering | 171 | 06/09/2010 | Paid | $7,068.92 |
| DO 6100 10012710072 | n/a | Civil Engineering | 181 | 06/09/2010 | Paid | $4,712.62 |