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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 13052924266
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 13052114211 n/a GEOTECHNICAL - SOILS 111 05/30/2013 Paid $862.00
DO 6100 13052114211 n/a GEOTECHNICAL - SOILS 131 05/30/2013 Paid $672.00
DO 6100 13052114211 n/a GEOTECHNICAL - SOILS 121 05/30/2013 Paid $246.00