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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 11020112538

Total:$7,587.43

Purchase Orders | Select from Below
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 6300 08120405961 n/a Management Consulting 131 06/14/2011 Paid $2,221.47
DO 6300 09071326513 n/a Management Consulting 121 06/14/2011 Paid $877.36
DO 6300 10011208587 n/a Management Consulting 111 06/14/2011 Paid $4,488.60
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