Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 08102503802

Total:$3,240.50

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 6000 08101401454 n/a GEOTECHNICAL - SOILS 1151 10/28/2008 Paid $8.69
DO 6000 08101401454 n/a GEOTECHNICAL - SOILS 1161 10/28/2008 Paid $144.90
DO 6000 08101401454 n/a GEOTECHNICAL - SOILS 1131 10/28/2008 Paid $66.66
DO 6000 08101401454 n/a GEOTECHNICAL - SOILS 1141 10/28/2008 Paid $69.55
DO 6000 08101401457 n/a GEOTECHNICAL - SOILS 1121 10/28/2008 Paid $357.00
DO 6000 08101401457 n/a GEOTECHNICAL - SOILS 1111 10/28/2008 Paid $21.42
DO 6000 08101401457 n/a GEOTECHNICAL - SOILS 1101 10/28/2008 Paid $171.36
DO 6000 08101401457 n/a GEOTECHNICAL - SOILS 191 10/28/2008 Paid $164.22
DO 6000 08101401460 n/a GEOTECHNICAL - SOILS 151 10/28/2008 Paid $274.34
DO 6000 08101401460 n/a GEOTECHNICAL - SOILS 181 10/28/2008 Paid $596.40
DO 6000 08101401460 n/a GEOTECHNICAL - SOILS 161 10/28/2008 Paid $286.28
DO 6000 08101401460 n/a GEOTECHNICAL - SOILS 171 10/28/2008 Paid $35.78
DO 6000 08101401471 n/a GEOTECHNICAL - SOILS 141 10/28/2008 Paid $521.95
DO 6000 08101401471 n/a GEOTECHNICAL - SOILS 111 10/28/2008 Paid $240.09
DO 6000 08101401471 n/a GEOTECHNICAL - SOILS 121 10/28/2008 Paid $250.54
DO 6000 08101401471 n/a GEOTECHNICAL - SOILS 131 10/28/2008 Paid $31.32
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