PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 08101301772 |
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 07071325959 | n/a | Civil Engineering | 131 | 10/14/2008 | Paid | $3,928.74 |
DO 6100 07071325959 | n/a | Civil Engineering | 141 | 10/14/2008 | Paid | $982.19 |
DO 6100 08061623772 | n/a | Civil Engineering | 121 | 10/14/2008 | Paid | $5,507.75 |
DO 6100 08061623772 | n/a | Civil Engineering | 111 | 10/14/2008 | Paid | $15,943.50 |