Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11012511657 |
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 09040817702 | n/a | Civil Engineering | 131 | 01/26/2011 | Paid | $807.50 |
| DO 6100 09102001891 | n/a | Civil Engineering | 141 | 01/26/2011 | Paid | $1,568.70 |
| DO 6100 10012710072 | n/a | Civil Engineering | 111 | 01/26/2011 | Paid | $5,095.62 |
| DO 6100 10012710072 | n/a | Civil Engineering | 121 | 01/26/2011 | Paid | $3,397.08 |