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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17111504144

Total:$82,563.49

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 181 11/16/2017 Paid $8,673.19
DO 6300 14080618272 n/a Environmental Engineering 161 11/16/2017 Paid $16,200.20
DO 6300 14090219918 n/a Environmental Engineering 151 11/16/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 171 11/16/2017 Paid $4,864.22
DO 6300 15050413010 n/a Environmental Engineering 141 11/16/2017 Paid $41,789.47
DO 6300 15072817779 n/a Management Consulting 131 11/16/2017 Paid $1,496.92
DO 6300 15102201724 n/a Management Consulting 121 11/16/2017 Paid $1,665.34
DO 6300 16032810322 n/a Management Consulting 111 11/16/2017 Paid $4,274.15
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