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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 21010808786

Total:$217,877.57

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 14080618272 n/a Environmental Engineering 141 01/12/2021 Paid $18,527.68
DO 6300 14080618272 n/a Environmental Engineering 1101 01/12/2021 Paid $11,492.02
DO 6300 15012707412 n/a Management Consulting 191 01/12/2021 Paid $3,560.10
DO 6300 15050413010 n/a Environmental Engineering 181 01/12/2021 Paid $12,155.25
DO 6300 15050413010 n/a Environmental Engineering 131 01/12/2021 Paid $10,591.62
DO 6300 17103002053 n/a Management Consulting 121 01/12/2021 Paid $6,496.75
DO 6300 17103002053 n/a Management Consulting 171 01/12/2021 Paid $4,701.21
DO 6300 19040208559 n/a Environmental Engineering 151 01/12/2021 Paid $673.72
DO 6300 19040208559 n/a Environmental Engineering 111 01/12/2021 Paid $70,748.62
DO 6300 19040208559 n/a Environmental Engineering 161 01/12/2021 Paid $78,930.60
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