PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 21011409230 |
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 | 111 | 01/19/2021 | Paid | $5,976.95 |
DO 6300 15012707412 | n/a | Management Consulting | 121 | 01/19/2021 | Paid | $1,803.37 |
DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 01/19/2021 | Paid | $5,941.24 |