Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13122608882 |
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 13120904600 | n/a | GEOTECHNICAL - SOILS | 181 | 12/27/2013 | Paid | $862.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 131 | 12/27/2013 | Paid | $1,239.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 161 | 12/27/2013 | Paid | $1,112.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 151 | 12/27/2013 | Paid | $362.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 121 | 12/27/2013 | Paid | $52.33 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 171 | 12/27/2013 | Paid | $362.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 111 | 12/27/2013 | Paid | $85.67 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 141 | 12/27/2013 | Paid | $1,692.00 |