PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 10032519125 |
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 10031714701 | n/a | GEOTECHNICAL - SOILS | 113 | 03/26/2010 | Paid | $7,326.32 |
DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 111 | 03/26/2010 | Paid | $3,947.56 |
DO 6000 10031714701 | n/a | GEOTECHNICAL - SOILS | 112 | 03/26/2010 | Paid | $385.32 |