Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 15082736678 |
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 14031009427C | MA 6100 PA110000062 | Civil Engineering | 121 | 08/28/2015 | Paid | $3,029.62 |
| DO 6100 14071616976 | MA 6100 PA110000062 | Civil Engineering | 111 | 08/28/2015 | Paid | $325.10 |