PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 22042218771 |
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 | 121 | 04/25/2022 | Paid | $26,773.86 |
DO 6100 20072211366 | n/a | Civil Engineering | 111 | 04/25/2022 | Paid | $44,093.52 |