PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10041220870 |
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 09020211118 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 04/13/2010 | Paid | $8,391.70 |
DO 6100 09052922566 | n/a | Civil Engineering | 141 | 04/13/2010 | Paid | $18,860.40 |
DO 6100 09052922566 | n/a | Civil Engineering | 131 | 04/13/2010 | Paid | $25,319.45 |
DO 6100 09072427740 | n/a | Civil Engineering | 121 | 04/13/2010 | Paid | $5,837.50 |