Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12062525303

Total:$3,662.00

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 12061315912 n/a GEOTECHNICAL - SOILS 111 06/26/2012 Paid $384.00
DO 6100 12061315912 n/a GEOTECHNICAL - SOILS 141 06/26/2012 Paid $88.32
DO 6100 12061315912 n/a GEOTECHNICAL - SOILS 131 06/26/2012 Paid $1,492.00
DO 6100 12061315912 n/a GEOTECHNICAL - SOILS 151 06/26/2012 Paid $49.68
DO 6100 12061315912 n/a GEOTECHNICAL - SOILS 121 06/26/2012 Paid $1,648.00
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