PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10090336071 |
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 10080527728 | n/a | GEOTECHNICAL - SOILS | 131 | 09/07/2010 | Paid | $7,408.00 |
DO 6100 10082029160 | n/a | GEOTECHNICAL - SOILS | 141 | 09/07/2010 | Paid | $1,996.05 |