Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14020512657

Total:$11,969.25

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 13082620036 n/a GEOTECHNICAL - SOILS 111 02/06/2014 Paid $2,178.40
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 121 02/06/2014 Paid $2,322.03
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 151 02/06/2014 Paid $2,166.44
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 141 02/06/2014 Paid $2,058.71
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 131 02/06/2014 Paid $3,243.67
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