PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 17121106496 |
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 | 12/12/2017 | Paid | $6,399.78 |
DO 6300 14080618272 | n/a | Environmental Engineering | 161 | 12/12/2017 | Paid | $5,555.20 |
DO 6300 14090219918 | n/a | Environmental Engineering | 151 | 12/12/2017 | Paid | $7,433.19 |
DO 6300 15012707412 | n/a | Management Consulting | 171 | 12/12/2017 | Paid | $3,260.70 |
DO 6300 15050413010 | n/a | Environmental Engineering | 141 | 12/12/2017 | Paid | $53,597.86 |
DO 6300 15072817779 | n/a | Management Consulting | 131 | 12/12/2017 | Paid | $1,718.08 |
DO 6300 15102201724 | n/a | Management Consulting | 121 | 12/12/2017 | Paid | $1,144.00 |
DO 6300 16032810322 | n/a | Management Consulting | 111 | 12/12/2017 | Paid | $5,152.33 |