Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12030614583

Total:$4,128.00

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 12021608523 n/a GEOTECHNICAL - SOILS 121 03/07/2012 Paid $276.00
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 131 03/07/2012 Paid $1,681.92
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 171 03/07/2012 Paid $724.00
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 111 03/07/2012 Paid $138.00
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 151 03/07/2012 Paid $47.06
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 141 03/07/2012 Paid $946.08
DO 6100 12021608523 n/a GEOTECHNICAL - SOILS 161 03/07/2012 Paid $314.94
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