Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15033119632

Total:$9,465.56

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 04/01/2015 Paid $488.79
DO 6100 14080117991 n/a Engineering Consulting 191 04/01/2015 Paid $1,043.52
DO 6100 14080117991 n/a Engineering Consulting 171 04/01/2015 Paid $1,537.11
DO 6100 14080117991 n/a Engineering Consulting 141 04/01/2015 Paid $791.73
DO 6100 14080117991 n/a Engineering Consulting 181 04/01/2015 Paid $337.42
DO 6100 14080117991 n/a Engineering Consulting 1111 04/01/2015 Paid $979.43
DO 6100 14080117991 n/a Engineering Consulting 1141 04/01/2015 Paid $524.09
DO 6100 14080117991 n/a Engineering Consulting 1161 04/01/2015 Paid $10.25
DO 6100 14080117991 n/a Engineering Consulting 1101 04/01/2015 Paid $148.26
DO 6100 14080117991 n/a Engineering Consulting 1131 04/01/2015 Paid $472.04
DO 6100 14080117991 n/a Engineering Consulting 121 04/01/2015 Paid $360.72
DO 6100 14080117991 n/a Engineering Consulting 1121 04/01/2015 Paid $548.52
DO 6100 14080117991 n/a Engineering Consulting 151 04/01/2015 Paid $245.91
DO 6100 14080117991 n/a Engineering Consulting 161 04/01/2015 Paid $288.67
DO 6100 14080117991 n/a Engineering Consulting 1151 04/01/2015 Paid $1,014.67
DO 6100 14080117991 n/a Engineering Consulting 131 04/01/2015 Paid $674.43
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