Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 09030319925 |
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 09022313286 | n/a | GEOTECHNICAL - SOILS | 111 | 03/04/2009 | Paid | $730.80 |
| DO 6000 09022313287 | n/a | GEOTECHNICAL - SOILS | 121 | 03/04/2009 | Paid | $446.29 |
| DO 6000 09022313287 | n/a | GEOTECHNICAL - SOILS | 123 | 03/04/2009 | Paid | $58.21 |
| DO 6000 09022313287 | n/a | GEOTECHNICAL - SOILS | 122 | 03/04/2009 | Paid | $465.70 |
| DO 6000 09022313287 | n/a | GEOTECHNICAL - SOILS | 124 | 03/04/2009 | Paid | $970.20 |