PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 16021714529 |
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 | 161 | 02/18/2016 | Paid | $7,664.38 |
DO 6300 14080618272 | n/a | Environmental Engineering | 151 | 02/18/2016 | Paid | $27,628.22 |
DO 6300 15012707412 | n/a | Management Consulting | 111 | 02/18/2016 | Paid | $50,317.41 |
DO 6300 15050413010 | n/a | Environmental Engineering | 121 | 02/18/2016 | Paid | $223,872.69 |
DO 6300 15072817779 | n/a | Management Consulting | 131 | 02/18/2016 | Paid | $28,996.91 |
DO 6300 15102201724 | n/a | Management Consulting | 141 | 02/18/2016 | Paid | $8,694.16 |