Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14100901118

Total:$8,983.18

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 13082320018 n/a GEOTECHNICAL - SOILS 191 10/10/2014 Paid $2,151.51
DO 6100 13082320018 n/a GEOTECHNICAL - SOILS 181 10/10/2014 Paid $360.51
DO 6100 14041711852 n/a Engineering Consulting 171 10/10/2014 Paid $649.07
DO 6100 14041711852 n/a Engineering Consulting 161 10/10/2014 Paid $2,817.63
DO 6100 14041711852 n/a Engineering Consulting 151 10/10/2014 Paid $1,826.29
DO 6100 14080117991 n/a Engineering Consulting 121 10/10/2014 Paid $563.87
DO 6100 14080117991 n/a Engineering Consulting 141 10/10/2014 Paid $424.50
DO 6100 14080117991 n/a Engineering Consulting 131 10/10/2014 Paid $189.80
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