PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10060225870 |
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 6100 10051119695 | n/a | GEOTECHNICAL - SOILS | 121 | 06/03/2010 | Paid | $203.62 |
DO 6100 10051119695 | n/a | GEOTECHNICAL - SOILS | 111 | 06/03/2010 | Paid | $220.58 |
DO 6100 10051119697 | n/a | GEOTECHNICAL - SOILS | 131 | 06/03/2010 | Paid | $512.40 |