Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100200235
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 14080117991 n/a Engineering Consulting 111 10/03/2014 Paid $4,363.19
DO 6100 14080117991 n/a Engineering Consulting 121 10/03/2014 Paid $2,281.72
DO 6100 14080117991 n/a Engineering Consulting 131 10/03/2014 Paid $1,336.51