Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11110703889

Total:$6,042.00

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 11110202287 n/a GEOTECHNICAL - SOILS 141 11/08/2011 Paid $27.30
DO 6100 11110202287 n/a GEOTECHNICAL - SOILS 151 11/08/2011 Paid $182.70
DO 6100 11110202287 n/a GEOTECHNICAL - SOILS 111 11/08/2011 Paid $1,352.00
DO 6100 11110202287 n/a GEOTECHNICAL - SOILS 131 11/08/2011 Paid $1,612.80
DO 6100 11110202287 n/a GEOTECHNICAL - SOILS 121 11/08/2011 Paid $2,867.20
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