PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 15071531447 |
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 13121605066 | n/a | Civil Engineering | 111 | 07/16/2015 | Paid | $1,455.36 |
DO 6100 13121605066 | n/a | Civil Engineering | 131 | 07/16/2015 | Paid | $8,247.01 |
DO 6100 13121605066 | n/a | Civil Engineering | 121 | 07/16/2015 | Paid | $2,425.59 |