Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 16092438754 |
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 13121605066 | n/a | Civil Engineering | 161 | 09/26/2016 | Paid | $10,006.43 |
| DO 6100 13121605066 | n/a | Civil Engineering | 131 | 09/26/2016 | Paid | $5,530.30 |
| DO 6100 13121605066 | n/a | Civil Engineering | 111 | 09/26/2016 | Paid | $1,012.24 |
| DO 6100 13121605066 | n/a | Civil Engineering | 181 | 09/26/2016 | Paid | $1,104.38 |
| DO 6100 13121605066 | n/a | Civil Engineering | 1121 | 09/26/2016 | Paid | $10,571.11 |
| DO 6100 13121605066 | n/a | Civil Engineering | 151 | 09/26/2016 | Paid | $3,052.55 |
| DO 6100 13121605066 | n/a | Civil Engineering | 141 | 09/26/2016 | Paid | $1,831.53 |
| DO 6100 13121605066 | n/a | Civil Engineering | 121 | 09/26/2016 | Paid | $1,687.07 |
| DO 6100 13121605066 | n/a | Civil Engineering | 1111 | 09/26/2016 | Paid | $3,224.82 |
| DO 6100 13121605066 | n/a | Civil Engineering | 171 | 09/26/2016 | Paid | $662.62 |
| DO 6100 13121605066 | n/a | Civil Engineering | 191 | 09/26/2016 | Paid | $3,620.18 |
| DO 6100 13121605066 | n/a | Civil Engineering | 1101 | 09/26/2016 | Paid | $1,934.89 |