Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12031915936

Total:$4,320.52

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 11082223504 n/a Civil Engineering 141 03/20/2012 Paid $174.49
DO 6100 11082223504 n/a Civil Engineering 131 03/20/2012 Paid $249.28
DO 6100 11082223504 n/a Civil Engineering 151 03/20/2012 Paid $74.78
DO 6100 11082223504 n/a Civil Engineering 121 03/20/2012 Paid $1,994.23
DO 6100 11101801279 n/a Civil Engineering 111 03/20/2012 Paid $1,827.74
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