PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 09032723383 |
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 08032115771 | n/a | Civil Engineering | 151 | 03/30/2009 | Paid | $1,303.63 |
DO 6100 08090431939 | n/a | Civil Engineering | 121 | 03/30/2009 | Paid | $312.50 |
DO 6100 08090431946 | n/a | Civil Engineering | 141 | 03/30/2009 | Paid | $5,374.45 |
DO 6100 08090431946 | n/a | Civil Engineering | 131 | 03/30/2009 | Paid | $3,271.50 |
DO 6100 08090431956 | n/a | Civil Engineering | 111 | 03/30/2009 | Paid | $4,134.00 |