Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100200237

Total:$17,544.31

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 131 10/03/2014 Paid $994.04
DO 6100 14080117991 n/a Engineering Consulting 1111 10/03/2014 Paid $505.68
DO 6100 14080117991 n/a Engineering Consulting 151 10/03/2014 Paid $1,658.19
DO 6100 14080117991 n/a Engineering Consulting 111 10/03/2014 Paid $1,549.95
DO 6100 14080117991 n/a Engineering Consulting 141 10/03/2014 Paid $891.73
DO 6100 14080117991 n/a Engineering Consulting 161 10/03/2014 Paid $2,031.86
DO 6100 14080117991 n/a Engineering Consulting 181 10/03/2014 Paid $689.68
DO 6100 14080117991 n/a Engineering Consulting 1121 10/03/2014 Paid $609.04
DO 6100 14080117991 n/a Engineering Consulting 191 10/03/2014 Paid $858.03
DO 6100 14080117991 n/a Engineering Consulting 171 10/03/2014 Paid $2,409.77
DO 6100 14080117991 n/a Engineering Consulting 121 10/03/2014 Paid $2,954.74
DO 6100 14080117991 n/a Engineering Consulting 1101 10/03/2014 Paid $2,391.60
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