PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 16071330856 |
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 | 07/14/2016 | Paid | $2,174.91 |
DO 6300 14080618272 | n/a | Environmental Engineering | 111 | 07/14/2016 | Paid | $11,165.90 |
DO 6300 14090219918 | n/a | Environmental Engineering | 121 | 07/14/2016 | Paid | $3,600.00 |
DO 6300 15012707412 | n/a | Management Consulting | 181 | 07/14/2016 | Paid | $12,108.23 |
DO 6300 15050413010 | n/a | Environmental Engineering | 141 | 07/14/2016 | Paid | $184,797.65 |
DO 6300 15072817779 | n/a | Management Consulting | 131 | 07/14/2016 | Paid | $34,687.75 |
DO 6300 15102201724 | n/a | Management Consulting | 151 | 07/14/2016 | Paid | $5,621.41 |
DO 6300 16032810322 | n/a | Management Consulting | 171 | 07/14/2016 | Paid | $7,141.72 |