Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 16120205739

Total:$16,024.01

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 131 12/05/2016 Paid $6,135.66
DO 6100 13121605066 n/a Civil Engineering 121 12/05/2016 Paid $1,871.74
DO 6100 13121605066 n/a Civil Engineering 111 12/05/2016 Paid $1,123.05
DO 6100 16082618847 n/a Civil Engineering 151 12/05/2016 Paid $1,378.71
DO 6100 16082618847 n/a Civil Engineering 141 12/05/2016 Paid $5,514.85
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