PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 11082332347 |
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 10102102184 | n/a | GEOTECHNICAL - SOILS | 181 | 08/24/2011 | Paid | $9,720.00 |
DO 6100 10112405043 | n/a | GEOTECHNICAL - SOILS | 191 | 08/24/2011 | Paid | $22,533.66 |
DO 6100 10112905178 | n/a | GEOTECHNICAL - SOILS | 111 | 08/24/2011 | Paid | $2,453.75 |
DO 6100 10112905178 | n/a | GEOTECHNICAL - SOILS | 121 | 08/24/2011 | Paid | $3,038.75 |