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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 09011313529
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 08122207668 n/a GEOTECHNICAL - SOILS 111 01/14/2009 Paid $553.14
DO 6000 08122207668 n/a GEOTECHNICAL - SOILS 121 01/14/2009 Paid $740.46
DO 6000 08122207742 n/a GEOTECHNICAL - SOILS 131 01/14/2009 Paid $512.40