PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13031416912 |
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 | 03/15/2013 | Paid | $4,275.15 |
DO 6100 09080528847 | n/a | Civil Engineering | 121 | 03/15/2013 | Paid | $1,336.85 |
DO 6100 11101801279 | n/a | Civil Engineering | 111 | 03/15/2013 | Paid | $3,015.78 |