Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11080229959 |
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 11071220739 | n/a | GEOTECHNICAL - SOILS | 151 | 08/03/2011 | Paid | $323.40 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 171 | 08/03/2011 | Paid | $3,211.52 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/03/2011 | Paid | $138.00 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/03/2011 | Paid | $1,842.00 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 161 | 08/03/2011 | Paid | $348.00 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 191 | 08/03/2011 | Paid | $1,184.00 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/03/2011 | Paid | $2,334.72 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 121 | 08/03/2011 | Paid | $330.29 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 131 | 08/03/2011 | Paid | $314.15 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 111 | 08/03/2011 | Paid | $628.00 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/03/2011 | Paid | $1,313.28 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 181 | 08/03/2011 | Paid | $1,806.48 |
| DO 6100 11071220739 | n/a | GEOTECHNICAL - SOILS | 141 | 08/03/2011 | Paid | $441.56 |