PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 15080533959 |
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 | 111 | 08/06/2015 | Paid | $2,631.38 |
DO 6100 14080117991 | n/a | Engineering Consulting | 121 | 08/06/2015 | Paid | $4,293.30 |