PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 13111204987 |
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 13073018413 | n/a | GEOTECHNICAL - SOILS | 111 | 11/13/2013 | Paid | $288.31 |
DO 6100 13073018413 | n/a | GEOTECHNICAL - SOILS | 131 | 11/13/2013 | Paid | $108.51 |
DO 6100 13073018413 | n/a | GEOTECHNICAL - SOILS | 121 | 11/13/2013 | Paid | $133.18 |