Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 13093036779
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 13091621523 n/a GEOTECHNICAL - SOILS 111 10/01/2013 Paid $1,854.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 151 10/01/2013 Paid $1,992.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 171 10/01/2013 Paid $572.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 131 10/01/2013 Paid $738.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 161 10/01/2013 Paid $854.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 141 10/01/2013 Paid $492.00
DO 6100 13091621523 n/a GEOTECHNICAL - SOILS 121 10/01/2013 Paid $552.00