PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09101902084 |
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 | 10/20/2009 | Paid | $2,010.24 |
DO 6100 09022713987 | n/a | Civil Engineering | 121 | 10/20/2009 | Paid | $2,595.60 |
DO 6100 09072427740 | n/a | Civil Engineering | 111 | 10/20/2009 | Paid | $597.73 |