Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11081731707

Total:$8,261.40

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 11072821998 n/a GEOTECHNICAL - SOILS 181 08/18/2011 Paid $903.06
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 141 08/18/2011 Paid $1,257.12
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 151 08/18/2011 Paid $407.40
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 111 08/18/2011 Paid $1,492.00
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 171 08/18/2011 Paid $134.94
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 161 08/18/2011 Paid $584.00
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 131 08/18/2011 Paid $2,234.88
DO 6100 11072821998 n/a GEOTECHNICAL - SOILS 121 08/18/2011 Paid $1,248.00
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