PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16042522674 |
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 | 04/26/2016 | Paid | $2,352.35 |
DO 6100 14080117991 | n/a | Engineering Consulting | 191 | 04/26/2016 | Paid | $22.65 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1161 | 04/26/2016 | Paid | $170.71 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1171 | 04/26/2016 | Paid | $1,101.02 |
DO 6100 14080117991 | n/a | Engineering Consulting | 141 | 04/26/2016 | Paid | $865.72 |
DO 6100 14080117991 | n/a | Engineering Consulting | 131 | 04/26/2016 | Paid | $282.81 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1151 | 04/26/2016 | Paid | $2,155.44 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1111 | 04/26/2016 | Paid | $26.69 |
DO 6100 14080117991 | n/a | Engineering Consulting | 171 | 04/26/2016 | Paid | $339.92 |
DO 6100 14080117991 | n/a | Engineering Consulting | 181 | 04/26/2016 | Paid | $103.16 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1121 | 04/26/2016 | Paid | $238.06 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1131 | 04/26/2016 | Paid | $125.81 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1101 | 04/26/2016 | Paid | $121.57 |
DO 6100 14080117991 | n/a | Engineering Consulting | 161 | 04/26/2016 | Paid | $967.45 |
DO 6100 14080117991 | n/a | Engineering Consulting | 1141 | 04/26/2016 | Paid | $282.96 |
DO 6100 14080117991 | n/a | Engineering Consulting | 121 | 04/26/2016 | Paid | $318.92 |
DO 6100 14080117991 | n/a | Engineering Consulting | 151 | 04/26/2016 | Paid | $767.72 |