Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 13111204989

Total:$6,977.00

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 13073018413 n/a GEOTECHNICAL - SOILS 161 11/13/2013 Paid $671.68
DO 6100 13073018413 n/a GEOTECHNICAL - SOILS 111 11/13/2013 Paid $998.75
DO 6100 13073018413 n/a GEOTECHNICAL - SOILS 121 11/13/2013 Paid $461.35
DO 6100 13073018413 n/a GEOTECHNICAL - SOILS 131 11/13/2013 Paid $375.90
DO 6100 13073018413 n/a GEOTECHNICAL - SOILS 171 11/13/2013 Paid $547.26
DO 6100 13073018413 n/a GEOTECHNICAL - SOILS 151 11/13/2013 Paid $1,454.06
DO 6100 13082320018 n/a GEOTECHNICAL - SOILS 141 11/13/2013 Paid $2,468.00
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