PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09031121172 |
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 | 131 | 03/12/2009 | Paid | $11,223.07 |
DO 6100 08031114554 | n/a | Civil Engineering | 121 | 03/12/2009 | Paid | $5,964.65 |
DO 6100 09022713987 | n/a | Civil Engineering | 111 | 03/12/2009 | Paid | $48,501.60 |