PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 22060222336 |
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 15102201724 | n/a | Management Consulting | 121 | 06/06/2022 | Paid | $1,969.00 |
DO 6300 15102201724 | n/a | Management Consulting | 111 | 06/06/2022 | Paid | $1,542.93 |
DO 6300 19040208559 | n/a | Environmental Engineering | 131 | 06/06/2022 | Paid | $14,576.63 |