Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 11090633596 |
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 11082323551 | n/a | GEOTECHNICAL - SOILS | 181 | 09/07/2011 | Paid | $294.37 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 131 | 09/07/2011 | Paid | $173.46 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 151 | 09/07/2011 | Paid | $312.00 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 121 | 09/07/2011 | Paid | $117.30 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 111 | 09/07/2011 | Paid | $20.70 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 161 | 09/07/2011 | Paid | $220.20 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 171 | 09/07/2011 | Paid | $209.43 |
| DO 6100 11082323551 | n/a | GEOTECHNICAL - SOILS | 141 | 09/07/2011 | Paid | $180.54 |