Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 09052931254 |
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 | 111 | 06/01/2009 | Paid | $202.79 |
| DO 6000 09052021930 | n/a | GEOTECHNICAL - SOILS | 112 | 06/01/2009 | Paid | $198.23 |
| DO 6000 09052021930 | n/a | GEOTECHNICAL - SOILS | 113 | 06/01/2009 | Paid | $149.28 |