PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 18080227473 |
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 | 08/03/2018 | Paid | $973.47 |
DO 6100 13121605066 | n/a | Civil Engineering | 121 | 08/03/2018 | Paid | $286.31 |
DO 6100 13121605066 | n/a | Civil Engineering | 111 | 08/03/2018 | Paid | $171.79 |