Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 19051721372 |
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 19010405053 | MA 6100 PA160000015 | Civil Engineering | 121 | 05/21/2019 | Paid | $11,283.28 |
| DO 6100 19021506713 | MA 6100 PA160000015 | Civil Engineering | 111 | 05/21/2019 | Paid | $1,056.37 |