Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11040118546 |
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 09102001891 | n/a | Civil Engineering | 111 | 04/04/2011 | Paid | $116.00 |
| DO 6100 10012710072 | n/a | Civil Engineering | 121 | 04/04/2011 | Paid | $4,763.06 |
| DO 6100 10012710072 | n/a | Civil Engineering | 151 | 04/04/2011 | Paid | $2,588.75 |
| DO 6100 10012710072 | n/a | Civil Engineering | 141 | 04/04/2011 | Paid | $3,883.13 |
| DO 6100 10012710072 | n/a | Civil Engineering | 131 | 04/04/2011 | Paid | $3,175.37 |