PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 09011313529 |
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 08122207668 | n/a | GEOTECHNICAL - SOILS | 111 | 01/14/2009 | Paid | $553.14 |
DO 6000 08122207668 | n/a | GEOTECHNICAL - SOILS | 121 | 01/14/2009 | Paid | $740.46 |
DO 6000 08122207742 | n/a | GEOTECHNICAL - SOILS | 131 | 01/14/2009 | Paid | $512.40 |