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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12022213176
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 12020307615 n/a GEOTECHNICAL - SOILS 161 02/23/2012 Paid $1,356.00
DO 6100 12020307615 n/a GEOTECHNICAL - SOILS 151 02/23/2012 Paid $1,169.70
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1121 02/23/2012 Paid $314.94
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 171 02/23/2012 Paid $724.00
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1171 02/23/2012 Paid $54.30
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1131 02/23/2012 Paid $1,679.51
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1101 02/23/2012 Paid $362.00
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1111 02/23/2012 Paid $47.06
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1141 02/23/2012 Paid $32.16
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1181 02/23/2012 Paid $307.70
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1151 02/23/2012 Paid $12.33
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 1161 02/23/2012 Paid $138.00
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 181 02/23/2012 Paid $1,082.88
DO 6100 12020307627 n/a GEOTECHNICAL - SOILS 191 02/23/2012 Paid $609.12
DO 6100 12020307657 n/a GEOTECHNICAL - SOILS 1201 02/23/2012 Paid $138.00
DO 6100 12020307657 n/a GEOTECHNICAL - SOILS 1191 02/23/2012 Paid $1,131.25