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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 14042921465
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 13120904623 n/a GEOTECHNICAL - SOILS 111 04/30/2014 Paid $518.96
DO 6100 13120904623 n/a GEOTECHNICAL - SOILS 121 04/30/2014 Paid $479.04