Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 15100500338

Total:$5,793.81

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 10/06/2015 Paid $842.63
DO 6100 14080117991 n/a Engineering Consulting 131 10/06/2015 Paid $2,217.43
DO 6100 14080117991 n/a Engineering Consulting 121 10/06/2015 Paid $1,374.81
DO 6100 14080117991 n/a Engineering Consulting 161 10/06/2015 Paid $1,141.51
DO 6100 14080117991 n/a Engineering Consulting 151 10/06/2015 Paid $101.92
DO 6100 14080117991 n/a Engineering Consulting 141 10/06/2015 Paid $115.51
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