Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17062726022

Total:$3,819.74

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 17060611913 n/a Engineering Consulting 141 06/28/2017 Paid $343.86
DO 6100 17060611913 n/a Engineering Consulting 161 06/28/2017 Paid $975.08
DO 6100 17060611913 n/a Engineering Consulting 131 06/28/2017 Paid $946.24
DO 6100 17060611913 n/a Engineering Consulting 151 06/28/2017 Paid $996.01
DO 6100 17060611913 n/a Engineering Consulting 121 06/28/2017 Paid $558.55
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