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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 12081430492
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 12071918103 n/a GEOTECHNICAL - SOILS 121 08/15/2012 Paid $492.00
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 131 08/15/2012 Paid $362.00
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 171 08/15/2012 Paid $1,086.00
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 141 08/15/2012 Paid $2,492.00
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 111 08/15/2012 Paid $654.00
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 161 08/15/2012 Paid $645.84
DO 6100 12071918103 n/a GEOTECHNICAL - SOILS 151 08/15/2012 Paid $1,148.16