Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 09100800892 |
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 09092834111 | n/a | GEOTECHNICAL - SOILS | 111 | 10/12/2009 | Paid | $29.46 |
| DO 6000 09092834111 | n/a | GEOTECHNICAL - SOILS | 113 | 10/12/2009 | Paid | $3.84 |
| DO 6000 09092834111 | n/a | GEOTECHNICAL - SOILS | 114 | 10/12/2009 | Paid | $64.05 |
| DO 6000 09092834111 | n/a | GEOTECHNICAL - SOILS | 112 | 10/12/2009 | Paid | $30.74 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 131 | 10/12/2009 | Paid | $1,293.60 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 142 | 10/12/2009 | Paid | $80.74 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 121 | 10/12/2009 | Paid | $128.10 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 161 | 10/12/2009 | Paid | $1,753.50 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 151 | 10/12/2009 | Paid | $2,545.30 |
| DO 6000 09092834112 | n/a | GEOTECHNICAL - SOILS | 141 | 10/12/2009 | Paid | $47.36 |