Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12041318440

Total:$8,095.80

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 1121 04/16/2012 Paid $239.66
DO 6100 11041114310 n/a Civil Engineering 171 04/16/2012 Paid $2,894.02
DO 6100 11050416022B n/a Civil Engineering 151 04/16/2012 Paid $484.81
DO 6100 11050416022B n/a Civil Engineering 161 04/16/2012 Paid $323.21
DO 6100 11082223504 n/a Civil Engineering 111 04/16/2012 Paid $3,061.28
DO 6100 11082223504 n/a Civil Engineering 1101 04/16/2012 Paid $22.93
DO 6100 11082223504 n/a Civil Engineering 131 04/16/2012 Paid $267.86
DO 6100 11082223504 n/a Civil Engineering 181 04/16/2012 Paid $262.00
DO 6100 11082223504 n/a Civil Engineering 141 04/16/2012 Paid $114.80
DO 6100 11082223504 n/a Civil Engineering 191 04/16/2012 Paid $32.75
DO 6100 11082223504 n/a Civil Engineering 1111 04/16/2012 Paid $9.82
DO 6100 11082223504 n/a Civil Engineering 121 04/16/2012 Paid $382.66
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