PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 19080929462 |
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 | 141 | 08/14/2019 | Paid | $527.68 |
DO 6300 14080618272 | n/a | Environmental Engineering | 161 | 08/14/2019 | Paid | $6,866.48 |
DO 6300 15012707412 | n/a | Management Consulting | 151 | 08/14/2019 | Paid | $2,016.91 |
DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 08/14/2019 | Paid | $6,321.43 |
DO 6300 16032810322 | n/a | Management Consulting | 111 | 08/14/2019 | Paid | $1,824.21 |
DO 6300 17103002053 | n/a | Management Consulting | 121 | 08/14/2019 | Paid | $75,233.76 |
DO 6300 19040208559 | n/a | Environmental Engineering | 171 | 08/14/2019 | Paid | $80,269.89 |