PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 11030215210 |
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 11021510500 | n/a | GEOTECHNICAL - SOILS | 161 | 03/03/2011 | Paid | $899.20 |
DO 6100 11021510500 | n/a | GEOTECHNICAL - SOILS | 151 | 03/03/2011 | Paid | $1,859.95 |
DO 6100 11021510500 | n/a | GEOTECHNICAL - SOILS | 131 | 03/03/2011 | Paid | $9,347.30 |
DO 6100 11021510500 | n/a | GEOTECHNICAL - SOILS | 141 | 03/03/2011 | Paid | $4,353.50 |
DO 6100 11021510502 | n/a | GEOTECHNICAL - SOILS | 111 | 03/03/2011 | Paid | $9,369.25 |
DO 6100 11021510502 | n/a | GEOTECHNICAL - SOILS | 121 | 03/03/2011 | Paid | $3,019.80 |
DO 6100 11021510502 | n/a | GEOTECHNICAL - SOILS | 181 | 03/03/2011 | Paid | $8,290.80 |
DO 6100 11021510502 | n/a | GEOTECHNICAL - SOILS | 171 | 03/03/2011 | Paid | $5,893.85 |
DO 6100 11021510502 | n/a | GEOTECHNICAL - SOILS | 191 | 03/03/2011 | Paid | $6,489.00 |