Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17082231345 |
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 | 131 | 08/23/2017 | Paid | $3,326.36 |
| DO 6100 11101801279A | n/a | Civil Engineering | 121 | 08/23/2017 | Paid | $1,747.21 |
| DO 6100 11101801279A | n/a | Civil Engineering | 111 | 08/23/2017 | Paid | $1,792.01 |
| DO 6100 11101801279A | n/a | Civil Engineering | 141 | 08/23/2017 | Paid | $888.68 |