Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10070229342 |
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 09080528847 | n/a | Civil Engineering | 121 | 07/06/2010 | Paid | $1,772.50 |
| DO 6100 09102001891 | n/a | Civil Engineering | 111 | 07/06/2010 | Paid | $7,922.47 |
| DO 6100 10011509133 | n/a | Civil Engineering | 141 | 07/06/2010 | Paid | $1,993.65 |
| DO 6100 10052721393 | n/a | Civil Engineering | 131 | 07/06/2010 | Paid | $3,190.00 |