PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 24012512769 |
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 | 01/29/2024 | Paid | $254.81 |
DO 6100 20072211366 | n/a | Civil Engineering | 131 | 01/29/2024 | Paid | $254.81 |
DO 6100 20072211366 | n/a | Civil Engineering | 121 | 01/29/2024 | Paid | $254.81 |