Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 10032919448 |
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 10030913689 | n/a | GEOTECHNICAL - SOILS | 131 | 03/30/2010 | Paid | $1,314.70 |
| DO 6000 10030913689 | n/a | GEOTECHNICAL - SOILS | 111 | 03/30/2010 | Paid | $424.20 |
| DO 6000 10031714700 | n/a | GEOTECHNICAL - SOILS | 161 | 03/30/2010 | Paid | $1,566.60 |
| DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 121 | 03/30/2010 | Paid | $2,127.02 |
| DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 123 | 03/30/2010 | Paid | $3,947.57 |
| DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 122 | 03/30/2010 | Paid | $207.61 |
| DO 6000 10031714704 | n/a | GEOTECHNICAL - SOILS | 141 | 03/30/2010 | Paid | $49.52 |
| DO 6000 10031714704 | n/a | GEOTECHNICAL - SOILS | 151 | 03/30/2010 | Paid | $128.10 |
| DO 6000 10031714704 | n/a | GEOTECHNICAL - SOILS | 142 | 03/30/2010 | Paid | $44.98 |