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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 13071829050

Total:$46,466.04

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 11112103356 n/a Management Consulting 121 07/19/2013 Paid $3,633.66
DO 6300 12040411495 n/a Management Consulting 131 07/19/2013 Paid $26,040.00
DO 6300 12040411539 n/a Management Consulting 111 07/19/2013 Paid $2,378.89
DO 6300 13030609981 n/a Management Consulting 151 07/19/2013 Paid $2,640.29
DO 6300 13052014113 n/a Management Consulting 141 07/19/2013 Paid $11,773.20
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