Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17092634994 |
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 | 1121 | 09/27/2017 | Paid | $2,241.89 |
| DO 6100 13121605066 | n/a | Civil Engineering | 141 | 09/27/2017 | Paid | $605.60 |
| DO 6100 13121605066 | n/a | Civil Engineering | 191 | 09/27/2017 | Paid | $6,039.00 |
| DO 6100 13121605066 | n/a | Civil Engineering | 171 | 09/27/2017 | Paid | $1,105.35 |
| DO 6100 13121605066 | n/a | Civil Engineering | 1111 | 09/27/2017 | Paid | $683.90 |
| DO 6100 13121605066 | n/a | Civil Engineering | 121 | 09/27/2017 | Paid | $1,115.46 |
| DO 6100 13121605066 | n/a | Civil Engineering | 181 | 09/27/2017 | Paid | $1,842.25 |
| DO 6100 13121605066 | n/a | Civil Engineering | 131 | 09/27/2017 | Paid | $3,656.52 |
| DO 6100 13121605066 | n/a | Civil Engineering | 161 | 09/27/2017 | Paid | $3,308.62 |
| DO 6100 13121605066 | n/a | Civil Engineering | 1101 | 09/27/2017 | Paid | $410.35 |
| DO 6100 13121605066 | n/a | Civil Engineering | 151 | 09/27/2017 | Paid | $1,009.32 |
| DO 6100 13121605066 | n/a | Civil Engineering | 111 | 09/27/2017 | Paid | $669.27 |