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