PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 17032016669 |
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 | 03/21/2017 | Paid | $6,166.86 |
DO 6300 14080618272 | n/a | Environmental Engineering | 131 | 03/21/2017 | Paid | $23,838.26 |
DO 6300 14090219918 | n/a | Environmental Engineering | 171 | 03/21/2017 | Paid | $3,600.00 |
DO 6300 15012707412 | n/a | Management Consulting | 121 | 03/21/2017 | Paid | $16,456.34 |
DO 6300 15012707412 | n/a | Management Consulting | 191 | 03/21/2017 | Paid | $5,658.05 |
DO 6300 15050413010 | n/a | Environmental Engineering | 141 | 03/21/2017 | Paid | $170,529.54 |
DO 6300 15072817779 | n/a | Management Consulting | 151 | 03/21/2017 | Paid | $13,590.76 |
DO 6300 15102201724 | n/a | Management Consulting | 181 | 03/21/2017 | Paid | $14,734.24 |
DO 6300 16032810322 | n/a | Management Consulting | 161 | 03/21/2017 | Paid | $26,210.26 |