Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 15102002200 |
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 | 141 | 10/21/2015 | Paid | $746.39 |
| DO 6100 14080117991 | n/a | Engineering Consulting | 131 | 10/21/2015 | Paid | $457.47 |
| DO 6100 14080117991 | n/a | Engineering Consulting | 111 | 10/21/2015 | Paid | $1,209.19 |
| DO 6100 14080117991 | n/a | Engineering Consulting | 121 | 10/21/2015 | Paid | $180.68 |
| DO 6100 14080117991 | n/a | Engineering Consulting | 161 | 10/21/2015 | Paid | $330.67 |
| DO 6100 14080117991 | n/a | Engineering Consulting | 151 | 10/21/2015 | Paid | $372.89 |