Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 17050320969 |
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 | 171 | 05/04/2017 | Paid | $1,558.05 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 151 | 05/04/2017 | Paid | $911.74 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 131 | 05/04/2017 | Paid | $1,434.28 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 141 | 05/04/2017 | Paid | $2,120.19 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 161 | 05/04/2017 | Paid | $2,303.51 |
| DO 6100 14080117991C | n/a | Engineering Consulting | 181 | 05/04/2017 | Paid | $1,300.50 |