PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 09071335997 |
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 08042418987 | n/a | Civil Engineering | 141 | 07/14/2009 | Paid | $1,985.00 |
DO 6100 08061623772 | n/a | Civil Engineering | 121 | 07/14/2009 | Paid | $10,646.02 |
DO 6100 08061824091 | n/a | Civil Engineering | 111 | 07/14/2009 | Paid | $23,132.52 |
DO 6100 08090431939 | n/a | Civil Engineering | 131 | 07/14/2009 | Paid | $2,045.00 |