PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13093036779 |
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 13091621523 | n/a | GEOTECHNICAL - SOILS | 111 | 10/01/2013 | Paid | $1,854.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 151 | 10/01/2013 | Paid | $1,992.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 171 | 10/01/2013 | Paid | $572.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 131 | 10/01/2013 | Paid | $738.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 161 | 10/01/2013 | Paid | $854.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 141 | 10/01/2013 | Paid | $492.00 |
DO 6100 13091621523 | n/a | GEOTECHNICAL - SOILS | 121 | 10/01/2013 | Paid | $552.00 |