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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19032716044

Total:$83,577.56

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 121 03/29/2019 Paid $2,415.52
DO 6300 15050413010 n/a Environmental Engineering 131 03/29/2019 Paid $5,713.37
DO 6300 16032810322 n/a Management Consulting 111 03/29/2019 Paid $5,204.79
DO 6300 17103002053 n/a Management Consulting 141 03/29/2019 Paid $70,243.88
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