Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 14011711220 |
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 13120904584 | n/a | GEOTECHNICAL - SOILS | 121 | 01/21/2014 | Paid | $426.98 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 1131 | 01/21/2014 | Paid | $1,567.75 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 111 | 01/21/2014 | Paid | $699.02 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 141 | 01/21/2014 | Paid | $84.18 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 171 | 01/21/2014 | Paid | $210.00 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 191 | 01/21/2014 | Paid | $312.00 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 161 | 01/21/2014 | Paid | $276.00 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 151 | 01/21/2014 | Paid | $53.82 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 1101 | 01/21/2014 | Paid | $140.00 |
| DO 6100 13120904584 | n/a | GEOTECHNICAL - SOILS | 181 | 01/21/2014 | Paid | $362.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 1151 | 01/21/2014 | Paid | $362.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 1111 | 01/21/2014 | Paid | $420.00 |
| DO 6100 13120904600 | n/a | GEOTECHNICAL - SOILS | 1121 | 01/21/2014 | Paid | $1,084.00 |
| DO 6100 13120904623 | n/a | GEOTECHNICAL - SOILS | 131 | 01/21/2014 | Paid | $362.00 |
| DO 6100 13120904623 | n/a | GEOTECHNICAL - SOILS | 1141 | 01/21/2014 | Paid | $362.00 |