PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 08112407723 |
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 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 141 | 11/25/2008 | Paid | $965.86 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 151 | 11/25/2008 | Paid | $1,292.94 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 131 | 11/25/2008 | Paid | $451.50 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 111 | 11/25/2008 | Paid | $699.30 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 171 | 11/25/2008 | Paid | $4.49 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 161 | 11/25/2008 | Paid | $251.71 |
DO 6000 08110303297 | n/a | GEOTECHNICAL - SOILS | 121 | 11/25/2008 | Paid | $128.10 |