PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 08112508041 |
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 07060522491 | n/a | Drainage Engineering | 121 | 11/26/2008 | Paid | $323.40 |
DO 6100 08111704417 | n/a | SITE ASSESSMENT | 111 | 11/26/2008 | Paid | $112.50 |