PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 09022318949 |
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 09021011993 | n/a | GEOTECHNICAL - SOILS | 141 | 02/24/2009 | Paid | $167.82 |
DO 6000 09021011993 | n/a | GEOTECHNICAL - SOILS | 111 | 02/24/2009 | Paid | $323.40 |
DO 6000 09021011993 | n/a | GEOTECHNICAL - SOILS | 121 | 02/24/2009 | Paid | $323.40 |
DO 6000 09021011993 | n/a | GEOTECHNICAL - SOILS | 151 | 02/24/2009 | Paid | $121.98 |
DO 6000 09021912955 | n/a | GEOTECHNICAL - SOILS | 131 | 02/24/2009 | Paid | $323.40 |