PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 15040820572 |
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 | 04/09/2015 | Paid | $580.72 |
DO 6100 14080117991 | n/a | Engineering Consulting | 111 | 04/09/2015 | Paid | $50.50 |