Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11082332347 |
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 10012710072 | n/a | Civil Engineering | 151 | 08/24/2011 | Paid | $602.19 |
| DO 6100 10012710072 | n/a | Civil Engineering | 141 | 08/24/2011 | Paid | $903.30 |
| DO 6100 10080327356 | n/a | GEOTECHNICAL - SOILS | 131 | 08/24/2011 | Paid | $1,787.50 |
| DO 6100 11050416034 | n/a | Civil Engineering | 161 | 08/24/2011 | Paid | $3,865.76 |
| DO 6100 11050416034 | n/a | Civil Engineering | 171 | 08/24/2011 | Paid | $2,577.17 |