Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12080829898

Total:$4,345.72

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 171 08/09/2012 Paid $600.00
DO 6100 11041114310 n/a Civil Engineering 151 08/09/2012 Paid $479.31
DO 6100 11041514746 n/a Civil Engineering 161 08/09/2012 Paid $1,118.41
DO 6100 11082223504 n/a Civil Engineering 111 08/09/2012 Paid $1,718.40
DO 6100 11082223504 n/a Civil Engineering 121 08/09/2012 Paid $214.80
DO 6100 11082223504 n/a Civil Engineering 131 08/09/2012 Paid $150.36
DO 6100 11082223504 n/a Civil Engineering 141 08/09/2012 Paid $64.44
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