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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 20062926548

Total:$185,678.60

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 17103002053 n/a Management Consulting 111 07/06/2020 Paid $5,549.31
DO 6300 19040208559 n/a Environmental Engineering 121 07/06/2020 Paid $180,129.29
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