PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12042319374 |
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 | 111 | 04/24/2012 | Paid | $17,077.10 |
DO 6100 10112405043 | n/a | GEOTECHNICAL - SOILS | 121 | 04/24/2012 | Paid | $1,387.50 |