PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14082234435 |
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 13082320018 | n/a | GEOTECHNICAL - SOILS | 121 | 08/25/2014 | Paid | $333.00 |
DO 6100 14010706006 | n/a | Engineering Consulting | 111 | 08/25/2014 | Paid | $4,233.86 |