PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 11080530445 |
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 10012609926 | n/a | Civil Engineering | 131 | 08/08/2011 | Paid | $2,058.00 |
DO 6100 10012609926 | n/a | Civil Engineering | 141 | 08/08/2011 | Paid | $1,372.00 |
DO 6100 11050416034 | n/a | Civil Engineering | 111 | 08/08/2011 | Paid | $3,932.10 |
DO 6100 11050416034 | n/a | Civil Engineering | 121 | 08/08/2011 | Paid | $2,621.40 |