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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17041419260

Total:$187,212.28

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 111 04/17/2017 Paid $3,351.91
DO 6300 14080618272 n/a Environmental Engineering 131 04/17/2017 Paid $17,038.21
DO 6300 14090219918 n/a Environmental Engineering 141 04/17/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 121 04/17/2017 Paid $12,277.94
DO 6300 15050413010 n/a Environmental Engineering 151 04/17/2017 Paid $128,369.08
DO 6300 15072817779 n/a Management Consulting 161 04/17/2017 Paid $681.07
DO 6300 15102201724 n/a Management Consulting 171 04/17/2017 Paid $7,498.97
DO 6300 16032810322 n/a Management Consulting 181 04/17/2017 Paid $14,395.10
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