Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15100100053

Total:$1,642.24

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 121 10/02/2015 Paid $100.82
DO 6100 14080117991 n/a Engineering Consulting 111 10/02/2015 Paid $195.70
DO 6100 14080117991 n/a Engineering Consulting 131 10/02/2015 Paid $871.46
DO 6100 14080117991 n/a Engineering Consulting 141 10/02/2015 Paid $191.30
DO 6100 14080117991 n/a Engineering Consulting 151 10/02/2015 Paid $282.96
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