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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 21072627204

Total:$35,503.66

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 07/28/2021 Paid $7,508.20
DO 6300 14080618272 n/a Environmental Engineering 121 07/28/2021 Paid $6,675.32
DO 6300 15050413010 n/a Environmental Engineering 151 07/28/2021 Paid $6,907.97
DO 6300 19040208559 n/a Environmental Engineering 111 07/28/2021 Paid $1,088.32
DO 6300 19040208559 n/a Environmental Engineering 131 07/28/2021 Paid $13,323.85
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