PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 16011411273 |
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 | 01/15/2016 | Paid | $6,980.50 |
DO 6300 14080618272 | n/a | Environmental Engineering | 121 | 01/15/2016 | Paid | $21,264.40 |
DO 6300 14090219918 | n/a | Environmental Engineering | 131 | 01/15/2016 | Paid | $5,239.63 |
DO 6300 15012707412 | n/a | Management Consulting | 141 | 01/15/2016 | Paid | $41,654.48 |
DO 6300 15050413010 | n/a | Environmental Engineering | 151 | 01/15/2016 | Paid | $189,008.89 |
DO 6300 15072817779 | n/a | Management Consulting | 181 | 01/15/2016 | Paid | $22,494.21 |
DO 6300 15102201724 | n/a | Management Consulting | 191 | 01/15/2016 | Paid | $1,793.17 |
DO 6300 16010605834 | n/a | Environmental Engineering | 171 | 01/15/2016 | Paid | $5,209.01 |