Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14021413565

Total:$8,482.50

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 131 02/18/2014 Paid $2,298.76
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 121 02/18/2014 Paid $1,645.60
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 111 02/18/2014 Paid $1,543.82
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 141 02/18/2014 Paid $1,458.99
DO 6100 13082620036 n/a GEOTECHNICAL - SOILS 151 02/18/2014 Paid $1,535.33
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