Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15061227710
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 131 06/15/2015 Paid $1,175.08
DO 6100 14080117991 n/a Engineering Consulting 121 06/15/2015 Paid $129.74
DO 6100 14080117991 n/a Engineering Consulting 111 06/15/2015 Paid $40.97
DO 6100 14080117991 n/a Engineering Consulting 141 06/15/2015 Paid $1,917.24