Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 09011513947

Total:$3,272.20

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 09010808748 n/a GEOTECHNICAL - SOILS 131 01/16/2009 Paid $646.80
DO 6000 09010808749 n/a GEOTECHNICAL - SOILS 141 01/16/2009 Paid $808.11
DO 6000 09010808749 n/a GEOTECHNICAL - SOILS 151 01/16/2009 Paid $123.39
DO 6000 09010808750 n/a GEOTECHNICAL - SOILS 111 01/16/2009 Paid $980.94
DO 6000 09010808750 n/a GEOTECHNICAL - SOILS 121 01/16/2009 Paid $712.96
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