Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11031516652
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 11022511109 n/a GEOTECHNICAL - SOILS 151 03/16/2011 Paid $1,492.00
DO 6100 11022511109 n/a GEOTECHNICAL - SOILS 141 03/16/2011 Paid $2,145.25
DO 6100 11022511109 n/a GEOTECHNICAL - SOILS 131 03/16/2011 Paid $2,542.00
DO 6100 11022511109 n/a GEOTECHNICAL - SOILS 111 03/16/2011 Paid $1,946.00
DO 6100 11022511109 n/a GEOTECHNICAL - SOILS 121 03/16/2011 Paid $1,406.00