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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 15123009402

Total:$14,281.92

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 13112503916 n/a Management Consulting 111 12/31/2015 Paid $14,281.92
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