PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10010610000 |
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 09080528847 | n/a | Civil Engineering | 111 | 01/07/2010 | Paid | $687.50 |
DO 6100 09102001891 | n/a | Civil Engineering | 121 | 01/07/2010 | Paid | $562.50 |