PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13091635290 |
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 11052017224C | n/a | Civil Engineering | 131 | 09/17/2013 | Paid | $3,189.11 |
DO 6100 11052017224C | n/a | Civil Engineering | 111 | 09/17/2013 | Paid | $2,980.95 |
DO 6100 11052017224C | n/a | Civil Engineering | 121 | 09/17/2013 | Paid | $2,928.84 |