Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17062325783

Total:$45,948.68

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 16110102261 n/a Engineering Consulting 1151 06/26/2017 Paid $1,480.94
DO 6100 17060611913 n/a Engineering Consulting 1111 06/26/2017 Paid $2,083.68
DO 6100 17060611913 n/a Engineering Consulting 191 06/26/2017 Paid $1,435.26
DO 6100 17060611913 n/a Engineering Consulting 141 06/26/2017 Paid $2,702.12
DO 6100 17060611913 n/a Engineering Consulting 151 06/26/2017 Paid $3,355.14
DO 6100 17060611913 n/a Engineering Consulting 1121 06/26/2017 Paid $609.69
DO 6100 17060611913 n/a Engineering Consulting 181 06/26/2017 Paid $492.77
DO 6100 17060611913 n/a Engineering Consulting 161 06/26/2017 Paid $1,503.47
DO 6100 17060611913 n/a Engineering Consulting 131 06/26/2017 Paid $10,269.81
DO 6100 17060611913 n/a Engineering Consulting 1101 06/26/2017 Paid $3,478.21
DO 6100 17060611913 n/a Engineering Consulting 1131 06/26/2017 Paid $405.41
DO 6100 17060611913 n/a Engineering Consulting 1141 06/26/2017 Paid $1,705.17
DO 6100 17060611913 n/a Engineering Consulting 1161 06/26/2017 Paid $660.12
DO 6100 17060611913 n/a Engineering Consulting 1171 06/26/2017 Paid $645.21
DO 6100 17060611913 n/a Engineering Consulting 171 06/26/2017 Paid $4,316.54
DO 6100 17060611913 n/a Engineering Consulting 121 06/26/2017 Paid $5,351.21
DO 6100 17060611913 n/a Engineering Consulting 111 06/26/2017 Paid $5,453.93
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