Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14102102651

Total:$5,335.03

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 10/22/2014 Paid $148.26
DO 6100 14080117991 n/a Engineering Consulting 151 10/22/2014 Paid $2,424.44
DO 6100 14080117991 n/a Engineering Consulting 161 10/22/2014 Paid $644.47
DO 6100 14080117991 n/a Engineering Consulting 171 10/22/2014 Paid $386.32
DO 6100 14080117991 n/a Engineering Consulting 181 10/22/2014 Paid $843.55
DO 6100 14080117991 n/a Engineering Consulting 131 10/22/2014 Paid $100.65
DO 6100 14080117991 n/a Engineering Consulting 141 10/22/2014 Paid $98.13
DO 6100 14080117991 n/a Engineering Consulting 191 10/22/2014 Paid $636.37
DO 6100 14080117991 n/a Engineering Consulting 121 10/22/2014 Paid $52.84
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