PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 16060126154 |
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 | 06/02/2016 | Paid | $3,884.86 |
DO 6300 14080618272 | n/a | Environmental Engineering | 131 | 06/02/2016 | Paid | $47,140.77 |
DO 6300 14090219918 | n/a | Environmental Engineering | 141 | 06/02/2016 | Paid | $3,600.00 |
DO 6300 15012707412 | n/a | Management Consulting | 121 | 06/02/2016 | Paid | $22,500.67 |
DO 6300 15050413010 | n/a | Environmental Engineering | 151 | 06/02/2016 | Paid | $254,462.47 |
DO 6300 16010605834 | n/a | Environmental Engineering | 161 | 06/02/2016 | Paid | $820.55 |