PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13041619912 |
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 10052721393 | n/a | Civil Engineering | 111 | 04/17/2013 | Paid | $324.75 |
DO 6100 10100500460 | n/a | Civil Engineering | 141 | 04/17/2013 | Paid | $396.36 |
DO 6100 10100500460 | n/a | Civil Engineering | 121 | 04/17/2013 | Paid | $682.62 |
DO 6100 10100500460 | n/a | Civil Engineering | 131 | 04/17/2013 | Paid | $22.02 |
DO 6100 11052017224C | n/a | Civil Engineering | 151 | 04/17/2013 | Paid | $13,599.62 |