Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17022714431

Total:$31,339.17

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 14031009427 MA 6100 PA110000062 Civil Engineering 151 02/28/2017 Paid $1,924.34
DO 6100 14031009427 MA 6100 PA110000062 Civil Engineering 161 02/28/2017 Paid $6,322.81
DO 6100 14031009427 MA 6100 PA110000062 Civil Engineering 111 02/28/2017 Paid $5,498.10
DO 6100 14031009427 MA 6100 PA110000062 Civil Engineering 121 02/28/2017 Paid $4,398.48
DO 6100 14031009427 MA 6100 PA110000062 Civil Engineering 141 02/28/2017 Paid $7,147.53
DO 6100 14031009427 MA 6100 PA110000062 Civil Engineering 131 02/28/2017 Paid $6,047.91
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