Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12050320687

Total:$35,488.24

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 131 05/04/2012 Paid $958.66
DO 6100 11041514746 n/a Civil Engineering 151 05/04/2012 Paid $1,437.88
DO 6100 11050416022B n/a Civil Engineering 171 05/04/2012 Paid $790.73
DO 6100 11050416022B n/a Civil Engineering 161 05/04/2012 Paid $1,186.10
DO 6100 11101801279 n/a Civil Engineering 111 05/04/2012 Paid $23,102.63
DO 6100 11101801279 n/a Civil Engineering 121 05/04/2012 Paid $6,734.07
DO 6100 12030609691 n/a Civil Engineering 141 05/04/2012 Paid $1,278.17
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