PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 22111004283 |
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 20072211366 | n/a | Civil Engineering | 131 | 11/14/2022 | Paid | $15,687.57 |
DO 6100 20072211366 | n/a | Civil Engineering | 141 | 11/14/2022 | Paid | $7,843.79 |
DO 6100 20072211366 | n/a | Civil Engineering | 121 | 11/14/2022 | Paid | $7,882.35 |