PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
PAYEE | HVJ ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 16012212132 |
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 15062416013 | n/a | Engineering Consulting | 191 | 01/25/2016 | Paid | $327.86 |