Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11081631471

Total:$58,209.26

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 10052721393 n/a Civil Engineering 191 08/17/2011 Paid $820.00
DO 6100 10100500460 n/a Civil Engineering 161 08/17/2011 Paid $3,161.63
DO 6100 10100500460 n/a Civil Engineering 121 08/17/2011 Paid $9,316.32
DO 6100 10100500460 n/a Civil Engineering 111 08/17/2011 Paid $11,645.40
DO 6100 10100500460 n/a Civil Engineering 151 08/17/2011 Paid $4,742.45
DO 6100 10100500460 n/a Civil Engineering 141 08/17/2011 Paid $7,904.09
DO 6100 10100500460 n/a Civil Engineering 131 08/17/2011 Paid $2,329.08
DO 6100 11041114309 n/a Civil Engineering 171 08/17/2011 Paid $436.16
DO 6100 11041114310 n/a Civil Engineering 1101 08/17/2011 Paid $17,497.86
DO 6100 11041514746 n/a Civil Engineering 181 08/17/2011 Paid $356.27
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