PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12041318440 |
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 12040311479 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/16/2012 | Paid | $828.00 |
DO 6100 12040311479 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/16/2012 | Paid | $724.00 |