Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100200239

Total:$11,498.10

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 14011706652 n/a Engineering Consulting 171 10/03/2014 Paid $3,424.66
DO 6100 14011706652 n/a Engineering Consulting 141 10/03/2014 Paid $1,296.76
DO 6100 14011706652 n/a Engineering Consulting 161 10/03/2014 Paid $1,565.10
DO 6100 14011706652 n/a Engineering Consulting 151 10/03/2014 Paid $2,221.26
DO 6100 14080117991 n/a Engineering Consulting 111 10/03/2014 Paid $173.96
DO 6100 14080117991 n/a Engineering Consulting 121 10/03/2014 Paid $422.56
DO 6100 14080117991 n/a Engineering Consulting 181 10/03/2014 Paid $1,994.96
DO 6100 14080117991 n/a Engineering Consulting 131 10/03/2014 Paid $398.84
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