Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 7200 14032217308

Total:$1,951.25

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
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 171 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 03/24/2014 Paid $278.75
CT 7200 14031000368 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 03/24/2014 Paid $278.75
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