Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 16080833252

Total:$7,320.99

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 171 08/09/2016 Paid $1,184.66
DO 6100 14080117991 n/a Engineering Consulting 151 08/09/2016 Paid $181.26
DO 6100 14080117991 n/a Engineering Consulting 111 08/09/2016 Paid $1,390.74
DO 6100 14080117991 n/a Engineering Consulting 161 08/09/2016 Paid $1,570.37
DO 6100 14080117991 n/a Engineering Consulting 131 08/09/2016 Paid $179.68
DO 6100 14080117991 n/a Engineering Consulting 121 08/09/2016 Paid $1,568.21
DO 6100 14080117991 n/a Engineering Consulting 141 08/09/2016 Paid $515.90
DO 6100 14080117991 n/a Engineering Consulting 181 08/09/2016 Paid $655.11
DO 6100 14080117991 n/a Engineering Consulting 191 08/09/2016 Paid $75.06
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