Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 18042418549 |
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 | 111 | 04/25/2018 | Paid | $1,127.61 |
| DO 6100 13121605066 | n/a | Civil Engineering | 131 | 04/25/2018 | Paid | $331.65 |
| DO 6100 13121605066 | n/a | Civil Engineering | 121 | 04/25/2018 | Paid | $198.99 |