PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23063026551 |
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 | 141 | 07/05/2023 | Paid | $140,925.87 |