PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12022213176 |
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 11082223504 | n/a | Civil Engineering | 111 | 02/23/2012 | Paid | $13,633.23 |
DO 6100 11082223504 | n/a | Civil Engineering | 141 | 02/23/2012 | Paid | $511.25 |
DO 6100 11082223504 | n/a | Civil Engineering | 131 | 02/23/2012 | Paid | $1,192.91 |
DO 6100 11082223504 | n/a | Civil Engineering | 121 | 02/23/2012 | Paid | $1,704.15 |