PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12032917082 |
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 | 03/30/2012 | Paid | $16,207.56 |
DO 6100 11082223504 | n/a | Civil Engineering | 121 | 03/30/2012 | Paid | $2,025.99 |
DO 6100 11082223504 | n/a | Civil Engineering | 141 | 03/30/2012 | Paid | $607.80 |
DO 6100 11082223504 | n/a | Civil Engineering | 131 | 03/30/2012 | Paid | $1,418.52 |