PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23060724353 |
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 2104120707 | MA 6100 PA190000066 | Civil Engineering | 171 | 06/09/2023 | Paid | $84,837.25 |
DO 6100 21060208779 | MA 6100 PA180000033 | Civil Engineering | 151 | 06/09/2023 | Paid | $4,114.12 |