Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6000 09063034861

Total:$5,979.30

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 09061824470 n/a GEOTECHNICAL - SOILS 141 07/01/2009 Paid $743.40
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 161 07/01/2009 Paid $1,636.10
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 152 07/01/2009 Paid $773.72
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 111 07/01/2009 Paid $128.10
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 133 07/01/2009 Paid $39.38
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 132 07/01/2009 Paid $315.02
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 121 07/01/2009 Paid $931.50
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 151 07/01/2009 Paid $453.88
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 131 07/01/2009 Paid $301.90
DO 6000 09061824470 n/a GEOTECHNICAL - SOILS 134 07/01/2009 Paid $656.30
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