PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 17010609299 |
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 14080618272 | n/a | Environmental Engineering | 121 | 01/09/2017 | Paid | $6,886.32 |
DO 6300 14090219918 | n/a | Environmental Engineering | 131 | 01/09/2017 | Paid | $3,600.00 |
DO 6300 15012707412 | n/a | Management Consulting | 111 | 01/09/2017 | Paid | $7,718.70 |
DO 6300 15050413010 | n/a | Environmental Engineering | 141 | 01/09/2017 | Paid | $222,516.95 |
DO 6300 15072817779 | n/a | Management Consulting | 161 | 01/09/2017 | Paid | $12,206.75 |
DO 6300 15102201724 | n/a | Management Consulting | 171 | 01/09/2017 | Paid | $16,444.69 |
DO 6300 16010605834 | n/a | Environmental Engineering | 151 | 01/09/2017 | Paid | $1,281.38 |
DO 6300 16032810322 | n/a | Management Consulting | 181 | 01/09/2017 | Paid | $18,487.52 |