Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10080232496 |
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 10071625945 | n/a | GEOTECHNICAL - SOILS | 111 | 08/03/2010 | Paid | $1,044.00 |
| DO 6100 10071625947 | n/a | GEOTECHNICAL - SOILS | 161 | 08/03/2010 | Paid | $722.00 |
| DO 6100 10071625948 | n/a | GEOTECHNICAL - SOILS | 151 | 08/03/2010 | Paid | $722.00 |
| DO 6100 10071625949 | n/a | GEOTECHNICAL - SOILS | 141 | 08/03/2010 | Paid | $1,038.00 |
| DO 6100 10071625950 | n/a | GEOTECHNICAL - SOILS | 131 | 08/03/2010 | Paid | $1,738.00 |
| DO 6100 10071625953 | n/a | GEOTECHNICAL - SOILS | 181 | 08/03/2010 | Paid | $2,272.20 |
| DO 6100 10071625955 | n/a | GEOTECHNICAL - SOILS | 171 | 08/03/2010 | Paid | $9,482.65 |
| DO 6100 10071625957 | n/a | GEOTECHNICAL - SOILS | 121 | 08/03/2010 | Paid | $4,030.00 |