PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 14102102646 |
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 14080117991 | n/a | Engineering Consulting | 121 | 10/22/2014 | Paid | $655.49 |
DO 6100 14080117991 | n/a | Engineering Consulting | 141 | 10/22/2014 | Paid | $858.65 |
DO 6100 14080117991 | n/a | Engineering Consulting | 131 | 10/22/2014 | Paid | $442.33 |
DO 6100 14080117991 | n/a | Engineering Consulting | 111 | 10/22/2014 | Paid | $337.68 |
DO 6100 14092321290 | n/a | Engineering Consulting | 151 | 10/22/2014 | Paid | $215.61 |