Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15091538667

Total:$3,234.97

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 09/16/2015 Paid $296.21
DO 6100 14080117991 n/a Engineering Consulting 141 09/16/2015 Paid $774.19
DO 6100 14080117991 n/a Engineering Consulting 131 09/16/2015 Paid $1,452.76
DO 6100 14080117991 n/a Engineering Consulting 151 09/16/2015 Paid $408.77
DO 6100 14080117991 n/a Engineering Consulting 121 09/16/2015 Paid $303.04
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