Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14050221831
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 14040411038 n/a GEOTECHNICAL - SOILS 131 05/05/2014 Paid $588.00
DO 6100 14040411038 n/a GEOTECHNICAL - SOILS 111 05/05/2014 Paid $354.76
DO 6100 14040411038 n/a GEOTECHNICAL - SOILS 121 05/05/2014 Paid $369.24
DO 6100 14040411038 n/a GEOTECHNICAL - SOILS 141 05/05/2014 Paid $784.00
DO 6100 14040411038 n/a GEOTECHNICAL - SOILS 151 05/05/2014 Paid $1,830.00