PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16032819578 |
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 16010805974 | n/a | Engineering Consulting | 111 | 03/29/2016 | Paid | $6,784.52 |
DO 6100 16010805974 | n/a | Engineering Consulting | 121 | 03/29/2016 | Paid | $3,799.92 |
DO 6100 16020207259 | n/a | Engineering Consulting | 131 | 03/29/2016 | Paid | $209.16 |
DO 6100 16020207259 | n/a | Engineering Consulting | 141 | 03/29/2016 | Paid | $909.36 |