PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 18042418551 |
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 | 131 | 04/25/2018 | Paid | $4,054.68 |
DO 6100 13121605066 | n/a | Civil Engineering | 121 | 04/25/2018 | Paid | $1,192.56 |
DO 6100 13121605066 | n/a | Civil Engineering | 111 | 04/25/2018 | Paid | $715.53 |