PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 19111304486 |
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 14080618272 | n/a | Environmental Engineering | 121 | 11/15/2019 | Paid | $940.75 |
DO 6300 15050413010 | n/a | Environmental Engineering | 111 | 11/15/2019 | Paid | $1,242.31 |
DO 6300 17103002053 | n/a | Management Consulting | 131 | 11/15/2019 | Paid | $12,750.34 |
DO 6300 19040208559 | n/a | Environmental Engineering | 141 | 11/15/2019 | Paid | $102,227.36 |