Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 09040224115 |
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 09032416277 | n/a | GEOTECHNICAL - SOILS | 111 | 04/03/2009 | Paid | $1,291.50 |
| DO 6000 09032416281 | n/a | GEOTECHNICAL - SOILS | 123 | 04/03/2009 | Paid | $13.55 |
| DO 6000 09032416281 | n/a | GEOTECHNICAL - SOILS | 122 | 04/03/2009 | Paid | $108.36 |
| DO 6000 09032416281 | n/a | GEOTECHNICAL - SOILS | 124 | 04/03/2009 | Paid | $225.75 |
| DO 6000 09032416281 | n/a | GEOTECHNICAL - SOILS | 121 | 04/03/2009 | Paid | $103.84 |
| DO 6000 09032416289 | n/a | GEOTECHNICAL - SOILS | 161 | 04/03/2009 | Paid | $1,868.10 |
| DO 6000 09032416293 | n/a | GEOTECHNICAL - SOILS | 151 | 04/03/2009 | Paid | $527.10 |
| DO 6000 09032416298 | n/a | GEOTECHNICAL - SOILS | 141 | 04/03/2009 | Paid | $978.60 |
| DO 6000 09032416300 | n/a | GEOTECHNICAL - SOILS | 132 | 04/03/2009 | Paid | $678.94 |
| DO 6000 09032416300 | n/a | GEOTECHNICAL - SOILS | 131 | 04/03/2009 | Paid | $100.26 |