PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16042623022 |
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 | 04/27/2016 | Paid | $652.09 |
DO 6100 13121605066 | n/a | Civil Engineering | 131 | 04/27/2016 | Paid | $3,558.71 |
DO 6100 13121605066 | n/a | Civil Engineering | 121 | 04/27/2016 | Paid | $1,086.47 |