Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15080433730

Total:$4,536.43

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 08/05/2015 Paid $1,122.95
DO 6100 14080117991 n/a Engineering Consulting 161 08/05/2015 Paid $427.37
DO 6100 14080117991 n/a Engineering Consulting 141 08/05/2015 Paid $170.71
DO 6100 14080117991 n/a Engineering Consulting 121 08/05/2015 Paid $1,008.11
DO 6100 14080117991 n/a Engineering Consulting 171 08/05/2015 Paid $387.01
DO 6100 14080117991 n/a Engineering Consulting 131 08/05/2015 Paid $497.83
DO 6100 14080117991 n/a Engineering Consulting 181 08/05/2015 Paid $431.22
DO 6100 14080117991 n/a Engineering Consulting 151 08/05/2015 Paid $491.23
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