PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 16011611543 |
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 16010605834 | n/a | Environmental Engineering | 111 | 01/19/2016 | Paid | $9,386.92 |
DO 6300 16010605834 | n/a | Environmental Engineering | 131 | 01/19/2016 | Paid | $2,085.34 |