PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 11031616781 |
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 10112405043 | n/a | GEOTECHNICAL - SOILS | 121 | 03/17/2011 | Paid | $17,146.25 |
DO 6100 11022511109 | n/a | GEOTECHNICAL - SOILS | 131 | 03/17/2011 | Paid | $1,428.00 |