PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19080728985 |
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 |
---|---|---|---|---|---|---|
CT 6100 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 141 | 08/09/2019 | Paid | $136.50 |