PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 15102002200 |
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 | 141 | 10/21/2015 | Paid | $746.39 |
DO 6100 14080117991 | n/a | Engineering Consulting | 131 | 10/21/2015 | Paid | $457.47 |
DO 6100 14080117991 | n/a | Engineering Consulting | 111 | 10/21/2015 | Paid | $1,209.19 |
DO 6100 14080117991 | n/a | Engineering Consulting | 121 | 10/21/2015 | Paid | $180.68 |
DO 6100 14080117991 | n/a | Engineering Consulting | 161 | 10/21/2015 | Paid | $330.67 |
DO 6100 14080117991 | n/a | Engineering Consulting | 151 | 10/21/2015 | Paid | $372.89 |