Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 18091230952 |
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 | 09/13/2018 | Paid | $231.75 |
| DO 6100 13121605066 | n/a | Civil Engineering | 131 | 09/13/2018 | Paid | $1,313.23 |
| DO 6100 13121605066 | n/a | Civil Engineering | 121 | 09/13/2018 | Paid | $386.24 |