Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17041819529 |
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 14011706652 | n/a | Engineering Consulting | 111 | 04/19/2017 | Paid | $150.00 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 141 | 04/19/2017 | Paid | $4,248.75 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 181 | 04/19/2017 | Paid | $1,987.60 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 131 | 04/19/2017 | Paid | $1,674.84 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 171 | 04/19/2017 | Paid | $1,901.98 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 151 | 04/19/2017 | Paid | $918.40 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 161 | 04/19/2017 | Paid | $2,275.06 |