Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11030215210
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 11021510500 n/a GEOTECHNICAL - SOILS 161 03/03/2011 Paid $899.20
DO 6100 11021510500 n/a GEOTECHNICAL - SOILS 151 03/03/2011 Paid $1,859.95
DO 6100 11021510500 n/a GEOTECHNICAL - SOILS 131 03/03/2011 Paid $9,347.30
DO 6100 11021510500 n/a GEOTECHNICAL - SOILS 141 03/03/2011 Paid $4,353.50
DO 6100 11021510502 n/a GEOTECHNICAL - SOILS 111 03/03/2011 Paid $9,369.25
DO 6100 11021510502 n/a GEOTECHNICAL - SOILS 121 03/03/2011 Paid $3,019.80
DO 6100 11021510502 n/a GEOTECHNICAL - SOILS 181 03/03/2011 Paid $8,290.80
DO 6100 11021510502 n/a GEOTECHNICAL - SOILS 171 03/03/2011 Paid $5,893.85
DO 6100 11021510502 n/a GEOTECHNICAL - SOILS 191 03/03/2011 Paid $6,489.00