Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 14062027005 |
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 11101801279A | n/a | Civil Engineering | 141 | 06/23/2014 | Paid | $1,630.39 |
| DO 6100 11101801279A1 | n/a | Civil Engineering | 131 | 06/23/2014 | Paid | $13,949.00 |
| DO 6100 14031009427 | MA 6100 PA110000062 | Civil Engineering | 111 | 06/23/2014 | Paid | $7,828.94 |
| DO 6100 14031009427 | MA 6100 PA110000062 | Civil Engineering | 121 | 06/23/2014 | Paid | $16,983.52 |