PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 20042020485 |
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 | 151 | 04/22/2020 | Paid | $7,699.63 |
DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 04/22/2020 | Paid | $1,802.93 |
DO 6300 16032810322 | n/a | Management Consulting | 141 | 04/22/2020 | Paid | $1,046.44 |
DO 6300 17103002053 | n/a | Management Consulting | 121 | 04/22/2020 | Paid | $5,000.70 |
DO 6300 19040208559 | n/a | Environmental Engineering | 111 | 04/22/2020 | Paid | $111,895.80 |