PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6000 10042221826 |
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 10032615398 | n/a | GEOTECHNICAL - SOILS | 114 | 04/23/2010 | Paid | $64.05 |
DO 6000 10032615398 | n/a | GEOTECHNICAL - SOILS | 112 | 04/23/2010 | Paid | $30.74 |
DO 6000 10032615398 | n/a | GEOTECHNICAL - SOILS | 113 | 04/23/2010 | Paid | $3.84 |
DO 6000 10032615398 | n/a | GEOTECHNICAL - SOILS | 111 | 04/23/2010 | Paid | $29.47 |