Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 16070730255

Total:$7,725.63

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 1131 07/08/2016 Paid $358.96
DO 6100 14080117991 n/a Engineering Consulting 171 07/08/2016 Paid $72.65
DO 6100 14080117991 n/a Engineering Consulting 191 07/08/2016 Paid $110.71
DO 6100 14080117991 n/a Engineering Consulting 1111 07/08/2016 Paid $103.16
DO 6100 14080117991 n/a Engineering Consulting 1141 07/08/2016 Paid $162.61
DO 6100 14080117991 n/a Engineering Consulting 1121 07/08/2016 Paid $404.79
DO 6100 14080117991 n/a Engineering Consulting 111 07/08/2016 Paid $1,756.67
DO 6100 14080117991 n/a Engineering Consulting 161 07/08/2016 Paid $2,125.82
DO 6100 14080117991 n/a Engineering Consulting 151 07/08/2016 Paid $175.44
DO 6100 14080117991 n/a Engineering Consulting 181 07/08/2016 Paid $75.61
DO 6100 14080117991 n/a Engineering Consulting 1161 07/08/2016 Paid $586.21
DO 6100 14080117991 n/a Engineering Consulting 141 07/08/2016 Paid $107.52
DO 6100 14080117991 n/a Engineering Consulting 131 07/08/2016 Paid $424.95
DO 6100 14080117991 n/a Engineering Consulting 1151 07/08/2016 Paid $659.48
DO 6100 14080117991 n/a Engineering Consulting 121 07/08/2016 Paid $563.30
DO 6100 14080117991 n/a Engineering Consulting 1101 07/08/2016 Paid $37.75
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