PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 09042727386 |
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 09042018882 | n/a | GEOTECHNICAL - SOILS | 131 | 04/28/2009 | Paid | $58.09 |
DO 6000 09042018882 | n/a | GEOTECHNICAL - SOILS | 132 | 04/28/2009 | Paid | $393.41 |
DO 6000 09042018882 | n/a | GEOTECHNICAL - SOILS | 121 | 04/28/2009 | Paid | $1,988.70 |
DO 6000 09042018882 | n/a | GEOTECHNICAL - SOILS | 111 | 04/28/2009 | Paid | $5,411.90 |