PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 08102403660 |
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 08101601812 | n/a | Civil Engineering | 121 | 10/27/2008 | Paid | $3,875.00 |
DO 6100 08102002053 | n/a | Civil Engineering | 111 | 10/27/2008 | Paid | $20,445.00 |