Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12022313415

Total:$1,791.40

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 12020607687 n/a GEOTECHNICAL - SOILS 141 02/24/2012 Paid $608.00
DO 6100 12020607687 n/a GEOTECHNICAL - SOILS 111 02/24/2012 Paid $722.00
DO 6100 12020607687 n/a GEOTECHNICAL - SOILS 121 02/24/2012 Paid $88.32
DO 6100 12020607687 n/a GEOTECHNICAL - SOILS 151 02/24/2012 Paid $323.40
DO 6100 12020607687 n/a GEOTECHNICAL - SOILS 131 02/24/2012 Paid $49.68
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