PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09010812892 |
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 07030801134 | n/a | Drainage Engineering | 121 | 01/09/2009 | Paid | $7,295.31 |
CT 6100 07030801134 | n/a | Drainage Engineering | 141 | 01/09/2009 | Paid | $45,851.18 |
DO 6100 08091533032 | n/a | Civil Engineering | 131 | 01/09/2009 | Paid | $7,874.60 |
DO 6100 08101301278 | n/a | Civil Engineering | 111 | 01/09/2009 | Paid | $1,245.81 |