PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 17092634988 |
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 14080117991C | n/a | Engineering Consulting | 131 | 09/27/2017 | Paid | $173.49 |
DO 6100 14080117991C | n/a | Engineering Consulting | 121 | 09/27/2017 | Paid | $492.77 |
DO 6100 14080117991C | n/a | Engineering Consulting | 151 | 09/27/2017 | Paid | $745.70 |
DO 6100 14080117991C | n/a | Engineering Consulting | 141 | 09/27/2017 | Paid | $689.03 |
DO 6100 14080117991C | n/a | Engineering Consulting | 111 | 09/27/2017 | Paid | $257.15 |