PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 09110303781 |
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 08090431939 | n/a | Civil Engineering | 131 | 11/04/2009 | Paid | $2,450.80 |
DO 6100 08090431956 | n/a | Civil Engineering | 121 | 11/04/2009 | Paid | $1,316.94 |
DO 6100 09080528847 | n/a | Civil Engineering | 111 | 11/04/2009 | Paid | $2,665.00 |