PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21063024809 |
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 19010405053B | MA 6100 PA160000015 | Civil Engineering | 131 | 07/01/2021 | Paid | $2,661.70 |
DO 6100 20072211366 | n/a | Civil Engineering | 121 | 07/01/2021 | Paid | $571.92 |