Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 12020711754 |
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 11041114309 | n/a | Civil Engineering | 171 | 02/08/2012 | Paid | $991.38 |
| DO 6100 11041114310 | n/a | Civil Engineering | 111 | 02/08/2012 | Paid | $16,722.90 |
| DO 6100 11041114310 | n/a | Civil Engineering | 181 | 02/08/2012 | Paid | $17,250.89 |
| DO 6100 11041514746 | n/a | Civil Engineering | 121 | 02/08/2012 | Paid | $967.81 |
| DO 6100 11082223504 | n/a | Civil Engineering | 141 | 02/08/2012 | Paid | $1,371.49 |
| DO 6100 11082223504 | n/a | Civil Engineering | 151 | 02/08/2012 | Paid | $960.05 |
| DO 6100 11082223504 | n/a | Civil Engineering | 161 | 02/08/2012 | Paid | $411.45 |
| DO 6100 11082223504 | n/a | Civil Engineering | 131 | 02/08/2012 | Paid | $10,971.94 |