PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 23092135980 |
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 | 141 | 09/25/2023 | Paid | $2,283.19 |
DO 6100 20072211366 | n/a | Civil Engineering | 131 | 09/25/2023 | Paid | $2,398.87 |
DO 6100 20072211366 | n/a | Civil Engineering | 121 | 09/25/2023 | Paid | $2,475.99 |