PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12081430492 |
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 12071918103 | n/a | GEOTECHNICAL - SOILS | 121 | 08/15/2012 | Paid | $492.00 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 131 | 08/15/2012 | Paid | $362.00 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 171 | 08/15/2012 | Paid | $1,086.00 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 141 | 08/15/2012 | Paid | $2,492.00 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 111 | 08/15/2012 | Paid | $654.00 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 161 | 08/15/2012 | Paid | $645.84 |
DO 6100 12071918103 | n/a | GEOTECHNICAL - SOILS | 151 | 08/15/2012 | Paid | $1,148.16 |