Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10122208453 |
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 | 141 | 12/27/2010 | Paid | $5,084.49 |
| DO 6100 09040817702 | n/a | Civil Engineering | 121 | 12/27/2010 | Paid | $5,816.91 |
| DO 6100 09040817702 | n/a | Civil Engineering | 111 | 12/27/2010 | Paid | $5,460.09 |
| DO 6100 09080528847 | n/a | Civil Engineering | 131 | 12/27/2010 | Paid | $75.00 |
| DO 6100 10021711979 | n/a | Civil Engineering | 151 | 12/27/2010 | Paid | $785.00 |