Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 10062328125

Total:$7,595.75

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 06/24/2010 Paid $1,821.00
DO 6100 08090431946 n/a Civil Engineering 131 06/24/2010 Paid $1,433.00
DO 6100 08090431956 n/a Civil Engineering 151 06/24/2010 Paid $1,669.50
DO 6100 09040817702 n/a Civil Engineering 171 06/24/2010 Paid $1,336.12
DO 6100 09040817702 n/a Civil Engineering 161 06/24/2010 Paid $1,336.13
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