Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10060826533 |
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 6100 10051920628 | n/a | GEOTECHNICAL - SOILS | 121 | 06/09/2010 | Paid | $860.00 |
| DO 6100 10051920633 | n/a | GEOTECHNICAL - SOILS | 131 | 06/09/2010 | Paid | $334.00 |
| DO 6100 10051920634 | n/a | GEOTECHNICAL - SOILS | 141 | 06/09/2010 | Paid | $584.00 |
| DO 6100 10051920635 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/09/2010 | Paid | $8,794.80 |