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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16100300101

Total:$228,451.51

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 141 10/04/2016 Paid $431.27
DO 6300 14080618272 n/a Environmental Engineering 131 10/04/2016 Paid $12,474.61
DO 6300 14090219918 n/a Environmental Engineering 121 10/04/2016 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 151 10/04/2016 Paid $17,331.48
DO 6300 15050413010 n/a Environmental Engineering 111 10/04/2016 Paid $169,567.00
DO 6300 15072817779 n/a Management Consulting 161 10/04/2016 Paid $13,297.65
DO 6300 15102201724 n/a Management Consulting 171 10/04/2016 Paid $11,749.50
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