Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 16042522674
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 04/26/2016 Paid $2,352.35
DO 6100 14080117991 n/a Engineering Consulting 191 04/26/2016 Paid $22.65
DO 6100 14080117991 n/a Engineering Consulting 1161 04/26/2016 Paid $170.71
DO 6100 14080117991 n/a Engineering Consulting 1171 04/26/2016 Paid $1,101.02
DO 6100 14080117991 n/a Engineering Consulting 141 04/26/2016 Paid $865.72
DO 6100 14080117991 n/a Engineering Consulting 131 04/26/2016 Paid $282.81
DO 6100 14080117991 n/a Engineering Consulting 1151 04/26/2016 Paid $2,155.44
DO 6100 14080117991 n/a Engineering Consulting 1111 04/26/2016 Paid $26.69
DO 6100 14080117991 n/a Engineering Consulting 171 04/26/2016 Paid $339.92
DO 6100 14080117991 n/a Engineering Consulting 181 04/26/2016 Paid $103.16
DO 6100 14080117991 n/a Engineering Consulting 1121 04/26/2016 Paid $238.06
DO 6100 14080117991 n/a Engineering Consulting 1131 04/26/2016 Paid $125.81
DO 6100 14080117991 n/a Engineering Consulting 1101 04/26/2016 Paid $121.57
DO 6100 14080117991 n/a Engineering Consulting 161 04/26/2016 Paid $967.45
DO 6100 14080117991 n/a Engineering Consulting 1141 04/26/2016 Paid $282.96
DO 6100 14080117991 n/a Engineering Consulting 121 04/26/2016 Paid $318.92
DO 6100 14080117991 n/a Engineering Consulting 151 04/26/2016 Paid $767.72