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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12042319374
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 10102102184 n/a GEOTECHNICAL - SOILS 111 04/24/2012 Paid $17,077.10
DO 6100 10112405043 n/a GEOTECHNICAL - SOILS 121 04/24/2012 Paid $1,387.50