PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13031116522 |
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 13022809682 | n/a | GEOTECHNICAL - SOILS | 121 | 03/12/2013 | Paid | $972.52 |
DO 6100 13022809682 | n/a | GEOTECHNICAL - SOILS | 111 | 03/12/2013 | Paid | $1,399.48 |