PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12062525301 |
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 12052914867 | n/a | GEOTECHNICAL - SOILS | 121 | 06/26/2012 | Paid | $724.00 |
DO 6100 12052914867 | n/a | GEOTECHNICAL - SOILS | 111 | 06/26/2012 | Paid | $1,946.00 |
DO 6100 12061315912 | n/a | GEOTECHNICAL - SOILS | 141 | 06/26/2012 | Paid | $362.00 |
DO 6100 12061315912 | n/a | GEOTECHNICAL - SOILS | 131 | 06/26/2012 | Paid | $1,086.00 |