PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12021612673 |
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 12020307622 | n/a | GEOTECHNICAL - SOILS | 141 | 02/17/2012 | Paid | $100.29 |
DO 6100 12020307622 | n/a | GEOTECHNICAL - SOILS | 151 | 02/17/2012 | Paid | $55.33 |
DO 6100 12020307622 | n/a | GEOTECHNICAL - SOILS | 121 | 02/17/2012 | Paid | $794.00 |
DO 6100 12020307622 | n/a | GEOTECHNICAL - SOILS | 131 | 02/17/2012 | Paid | $18.38 |
DO 6100 12020307622 | n/a | GEOTECHNICAL - SOILS | 111 | 02/17/2012 | Paid | $246.00 |