PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09061533109 |
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 | 111 | 06/16/2009 | Paid | $24,295.58 |
DO 6100 09021212383 | n/a | Civil Engineering | 121 | 06/16/2009 | Paid | $46,725.18 |