Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 08122211233

Total:$1,658.40

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 08121106861 n/a GEOTECHNICAL - SOILS 121 12/23/2008 Paid $522.89
DO 6000 08121106861 n/a GEOTECHNICAL - SOILS 161 12/23/2008 Paid $372.44
DO 6000 08121106861 n/a GEOTECHNICAL - SOILS 111 12/23/2008 Paid $390.61
DO 6000 08121106861 n/a GEOTECHNICAL - SOILS 151 12/23/2008 Paid $22.35
DO 6000 08121106861 n/a GEOTECHNICAL - SOILS 141 12/23/2008 Paid $178.78
DO 6000 08121106861 n/a GEOTECHNICAL - SOILS 131 12/23/2008 Paid $171.33
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