Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12030714758

Total:$32,686.63

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 161 03/08/2012 Paid $187.50
DO 6100 09040617515 n/a Civil Engineering 141 03/08/2012 Paid $2,550.00
DO 6100 11041114309 n/a Civil Engineering 181 03/08/2012 Paid $3,288.65
DO 6100 11041114310 n/a Civil Engineering 151 03/08/2012 Paid $13,944.84
DO 6100 11041514746 n/a Civil Engineering 171 03/08/2012 Paid $6,019.21
DO 6100 11050416022B n/a Civil Engineering 111 03/08/2012 Paid $892.56
DO 6100 11050416022B n/a Civil Engineering 121 03/08/2012 Paid $595.04
DO 6100 11052017224A n/a Civil Engineering 131 03/08/2012 Paid $5,208.83
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