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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16021714529

Total:$347,173.77

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 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
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