Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6000 10070829756 |
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 10031714701 | n/a | GEOTECHNICAL - SOILS | 112 | 07/09/2010 | Paid | $20.27 |
| DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 111 | 07/09/2010 | Paid | $207.62 |
| DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 113 | 07/09/2010 | Paid | $385.31 |