Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15082436083

Total:$10,648.27

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 08/25/2015 Paid $6,876.41
DO 6100 14080117991 n/a Engineering Consulting 111 08/25/2015 Paid $1,721.63
DO 6100 14080117991 n/a Engineering Consulting 121 08/25/2015 Paid $1,529.21
DO 6100 14080117991 n/a Engineering Consulting 151 08/25/2015 Paid $182.36
DO 6100 14080117991 n/a Engineering Consulting 161 08/25/2015 Paid $140.67
DO 6100 14080117991 n/a Engineering Consulting 141 08/25/2015 Paid $197.99
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