PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12022213176 |
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 12020307615 | n/a | GEOTECHNICAL - SOILS | 161 | 02/23/2012 | Paid | $1,356.00 |
DO 6100 12020307615 | n/a | GEOTECHNICAL - SOILS | 151 | 02/23/2012 | Paid | $1,169.70 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1121 | 02/23/2012 | Paid | $314.94 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 171 | 02/23/2012 | Paid | $724.00 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1171 | 02/23/2012 | Paid | $54.30 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1131 | 02/23/2012 | Paid | $1,679.51 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/23/2012 | Paid | $362.00 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1111 | 02/23/2012 | Paid | $47.06 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1141 | 02/23/2012 | Paid | $32.16 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1181 | 02/23/2012 | Paid | $307.70 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1151 | 02/23/2012 | Paid | $12.33 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 1161 | 02/23/2012 | Paid | $138.00 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 181 | 02/23/2012 | Paid | $1,082.88 |
DO 6100 12020307627 | n/a | GEOTECHNICAL - SOILS | 191 | 02/23/2012 | Paid | $609.12 |
DO 6100 12020307657 | n/a | GEOTECHNICAL - SOILS | 1201 | 02/23/2012 | Paid | $138.00 |
DO 6100 12020307657 | n/a | GEOTECHNICAL - SOILS | 1191 | 02/23/2012 | Paid | $1,131.25 |