Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100200241

Total:$7,321.76

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 121 10/03/2014 Paid $747.65
DO 6100 14080117991 n/a Engineering Consulting 111 10/03/2014 Paid $2,630.72
DO 6100 14080117991 n/a Engineering Consulting 141 10/03/2014 Paid $1,629.84
DO 6100 14080117991 n/a Engineering Consulting 131 10/03/2014 Paid $747.65
DO 6100 14080117991 n/a Engineering Consulting 151 10/03/2014 Paid $1,565.90
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