Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17032016653
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 03/21/2017 Paid $1,833.77
DO 6100 14080117991C n/a Engineering Consulting 121 03/21/2017 Paid $1,055.80
DO 6100 14080117991C n/a Engineering Consulting 141 03/21/2017 Paid $245.43
DO 6100 14080117991C n/a Engineering Consulting 111 03/21/2017 Paid $1,591.77
DO 6100 14080117991C n/a Engineering Consulting 151 03/21/2017 Paid $431.19
DO 6100 14080117991C n/a Engineering Consulting 131 03/21/2017 Paid $820.63