Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17021713655 |
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 14080117991C | n/a | Engineering Consulting | 161 | 02/21/2017 | Paid | $463.22 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 1111 | 02/21/2017 | Paid | $2,027.73 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 131 | 02/21/2017 | Paid | $263.60 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 1121 | 02/21/2017 | Paid | $498.46 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 151 | 02/21/2017 | Paid | $671.16 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 121 | 02/21/2017 | Paid | $171.54 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 1131 | 02/21/2017 | Paid | $838.03 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 191 | 02/21/2017 | Paid | $279.30 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 181 | 02/21/2017 | Paid | $2,371.11 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 141 | 02/21/2017 | Paid | $858.99 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 171 | 02/21/2017 | Paid | $1,716.77 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 1101 | 02/21/2017 | Paid | $4,842.03 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 1141 | 02/21/2017 | Paid | $3,580.44 |