Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MICHAEL VAN VALKENBURGH ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6100 15090837805 |
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 13111903603 | n/a | Engineering Consulting | 111 | 09/09/2015 | Paid | $685.20 |
| DO 6100 13111903603 | n/a | Engineering Consulting | 131 | 09/09/2015 | Paid | $667.60 |
| DO 6100 13111903603 | n/a | Engineering Consulting | 141 | 09/09/2015 | Paid | $2,670.40 |
| DO 6100 13111903603 | n/a | Engineering Consulting | 121 | 09/09/2015 | Paid | $2,740.80 |