Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11022314275

Total:$36,403.57

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 10012609926 n/a Civil Engineering 161 02/24/2011 Paid $1,654.00
DO 6100 10012609926 n/a Civil Engineering 141 02/24/2011 Paid $3,270.21
DO 6100 10012609926 n/a Civil Engineering 131 02/24/2011 Paid $4,905.32
DO 6100 10012609926 n/a Civil Engineering 151 02/24/2011 Paid $2,481.00
DO 6100 10012710072 n/a Civil Engineering 111 02/24/2011 Paid $6,267.41
DO 6100 10012710072 n/a Civil Engineering 171 02/24/2011 Paid $8,188.41
DO 6100 10012710072 n/a Civil Engineering 181 02/24/2011 Paid $5,458.94
DO 6100 10012710072 n/a Civil Engineering 121 02/24/2011 Paid $4,178.28
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