Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 08121810993 |
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 08110403374 | n/a | GEOTECHNICAL - SOILS | 114 | 12/19/2008 | Paid | $517.74 |
| DO 6000 08110403374 | n/a | GEOTECHNICAL - SOILS | 111 | 12/19/2008 | Paid | $238.17 |
| DO 6000 08110403374 | n/a | GEOTECHNICAL - SOILS | 112 | 12/19/2008 | Paid | $248.52 |
| DO 6000 08110403374 | n/a | GEOTECHNICAL - SOILS | 113 | 12/19/2008 | Paid | $31.07 |