PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14050221831 |
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 14040411038 | n/a | GEOTECHNICAL - SOILS | 131 | 05/05/2014 | Paid | $588.00 |
DO 6100 14040411038 | n/a | GEOTECHNICAL - SOILS | 111 | 05/05/2014 | Paid | $354.76 |
DO 6100 14040411038 | n/a | GEOTECHNICAL - SOILS | 121 | 05/05/2014 | Paid | $369.24 |
DO 6100 14040411038 | n/a | GEOTECHNICAL - SOILS | 141 | 05/05/2014 | Paid | $784.00 |
DO 6100 14040411038 | n/a | GEOTECHNICAL - SOILS | 151 | 05/05/2014 | Paid | $1,830.00 |