Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11102702869

Total:$40,892.49

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 1131 10/28/2011 Paid $3,413.12
DO 6100 10012609926 n/a Civil Engineering 1121 10/28/2011 Paid $5,119.68
DO 6100 10100500460 n/a Civil Engineering 121 10/28/2011 Paid $96.00
DO 6100 11041114309 n/a Civil Engineering 131 10/28/2011 Paid $674.97
DO 6100 11041114310 n/a Civil Engineering 151 10/28/2011 Paid $13,827.28
DO 6100 11041514746 n/a Civil Engineering 111 10/28/2011 Paid $942.42
DO 6100 11041514746 n/a Civil Engineering 141 10/28/2011 Paid $1,048.35
DO 6100 11050416034 n/a Civil Engineering 1101 10/28/2011 Paid $6,195.65
DO 6100 11050416034 n/a Civil Engineering 1111 10/28/2011 Paid $4,130.44
DO 6100 11082223504 n/a Civil Engineering 181 10/28/2011 Paid $381.12
DO 6100 11082223504 n/a Civil Engineering 191 10/28/2011 Paid $163.34
DO 6100 11082223504 n/a Civil Engineering 171 10/28/2011 Paid $544.46
DO 6100 11082223504 n/a Civil Engineering 161 10/28/2011 Paid $4,355.66
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