Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 08112407723

Total:$3,793.90

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 08110303297 n/a GEOTECHNICAL - SOILS 141 11/25/2008 Paid $965.86
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 151 11/25/2008 Paid $1,292.94
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 131 11/25/2008 Paid $451.50
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 111 11/25/2008 Paid $699.30
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 171 11/25/2008 Paid $4.49
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 161 11/25/2008 Paid $251.71
DO 6000 08110303297 n/a GEOTECHNICAL - SOILS 121 11/25/2008 Paid $128.10
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