Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 10110103727

Total:$33,474.48

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 151 11/02/2010 Paid $1,135.00
DO 6100 10012609926 n/a Civil Engineering 141 11/02/2010 Paid $3,895.95
DO 6100 10012609926 n/a Civil Engineering 131 11/02/2010 Paid $5,843.93
DO 6100 10012710072 n/a Civil Engineering 111 11/02/2010 Paid $13,559.76
DO 6100 10012710072 n/a Civil Engineering 121 11/02/2010 Paid $9,039.84
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