PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19011608827 |
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 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1141 | 01/18/2019 | Paid | $25,882.03 |