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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12021612673
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 12020307622 n/a GEOTECHNICAL - SOILS 141 02/17/2012 Paid $100.29
DO 6100 12020307622 n/a GEOTECHNICAL - SOILS 151 02/17/2012 Paid $55.33
DO 6100 12020307622 n/a GEOTECHNICAL - SOILS 121 02/17/2012 Paid $794.00
DO 6100 12020307622 n/a GEOTECHNICAL - SOILS 131 02/17/2012 Paid $18.38
DO 6100 12020307622 n/a GEOTECHNICAL - SOILS 111 02/17/2012 Paid $246.00