Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11052623923 |
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 08090431939 | n/a | Civil Engineering | 131 | 05/27/2011 | Paid | $437.50 |
| DO 6100 10100500460 | n/a | Civil Engineering | 141 | 05/27/2011 | Paid | $11,887.31 |
| DO 6100 10100500460 | n/a | Civil Engineering | 121 | 05/27/2011 | Paid | $8,798.27 |
| DO 6100 10100500460 | n/a | Civil Engineering | 111 | 05/27/2011 | Paid | $20,529.28 |