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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 22062324081

Total:$28,693.93

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 15050413010 n/a Environmental Engineering 111 06/27/2022 Paid $9,510.03
DO 6300 15102201724 n/a Management Consulting 121 06/27/2022 Paid $726.45
DO 6300 17103002053 n/a Management Consulting 131 06/27/2022 Paid $2,727.30
DO 6300 19040208559 n/a Environmental Engineering 141 06/27/2022 Paid $15,730.15
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