PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 14012211468 |
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 12040411539 | n/a | Management Consulting | 121 | 01/23/2014 | Paid | $3,255.95 |
DO 6300 13052014113 | n/a | Management Consulting | 111 | 01/23/2014 | Paid | $84,551.21 |