PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 17090833042 |
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 | 09/11/2017 | Paid | $4,080.78 |
DO 6300 14080618272 | n/a | Environmental Engineering | 121 | 09/11/2017 | Paid | $14,934.44 |
DO 6300 14090219918 | n/a | Environmental Engineering | 131 | 09/11/2017 | Paid | $3,600.00 |
DO 6300 15012707412 | n/a | Management Consulting | 141 | 09/11/2017 | Paid | $10,905.22 |
DO 6300 15050413010 | n/a | Environmental Engineering | 151 | 09/11/2017 | Paid | $74,903.55 |
DO 6300 15102201724 | n/a | Management Consulting | 171 | 09/11/2017 | Paid | $1,076.09 |
DO 6300 16010605834 | n/a | Environmental Engineering | 161 | 09/11/2017 | Paid | $2,565.45 |
DO 6300 16032810322 | n/a | Management Consulting | 181 | 09/11/2017 | Paid | $21,210.26 |