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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 13051422778
Purchase Orders | Select from Below
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 13042512818 n/a GEOTECHNICAL - SOILS 121 05/15/2013 Paid $408.48
DO 6100 13042512818 n/a GEOTECHNICAL - SOILS 111 05/15/2013 Paid $862.00
DO 6100 13042512818 n/a GEOTECHNICAL - SOILS 131 05/15/2013 Paid $143.52