Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11041820094 |
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 11022511172 | n/a | GEOTECHNICAL - SOILS | 121 | 04/19/2011 | Paid | $2,618.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 171 | 04/19/2011 | Paid | $312.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 181 | 04/19/2011 | Paid | $860.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 131 | 04/19/2011 | Paid | $896.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 141 | 04/19/2011 | Paid | $740.25 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 151 | 04/19/2011 | Paid | $1,038.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 161 | 04/19/2011 | Paid | $323.40 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 191 | 04/19/2011 | Paid | $584.00 |
| DO 6100 11022511172 | n/a | GEOTECHNICAL - SOILS | 111 | 04/19/2011 | Paid | $407.40 |