PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 19070125426 |
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 | 07/03/2019 | Paid | $3,457.51 |
DO 6300 14080618272 | n/a | Environmental Engineering | 111 | 07/03/2019 | Paid | $9,853.79 |
DO 6300 15012707412 | n/a | Management Consulting | 161 | 07/03/2019 | Paid | $1,668.72 |
DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 07/03/2019 | Paid | $2,301.23 |
DO 6300 15072817779 | n/a | Management Consulting | 151 | 07/03/2019 | Paid | $599.24 |
DO 6300 16032810322 | n/a | Management Consulting | 171 | 07/03/2019 | Paid | $3,969.15 |
DO 6300 17103002053 | n/a | Management Consulting | 141 | 07/03/2019 | Paid | $65,071.36 |
DO 6300 19040208559 | n/a | Environmental Engineering | 121 | 07/03/2019 | Paid | $12,376.09 |