Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 09052831078

Total:$3,227.70

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 09052021930 n/a GEOTECHNICAL - SOILS 113 05/29/2009 Paid $202.79
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 143 05/29/2009 Paid $198.23
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 134 05/29/2009 Paid $16.80
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 111 05/29/2009 Paid $275.50
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 112 05/29/2009 Paid $269.31
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 142 05/29/2009 Paid $263.26
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 131 05/29/2009 Paid $7.73
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 121 05/29/2009 Paid $228.90
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 141 05/29/2009 Paid $269.31
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 133 05/29/2009 Paid $1.01
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 132 05/29/2009 Paid $8.06
DO 6000 09052021930 n/a GEOTECHNICAL - SOILS 151 05/29/2009 Paid $1,486.80
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