PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10062328123 |
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 09072427740 | n/a | Civil Engineering | 131 | 06/24/2010 | Paid | $580.00 |
DO 6100 09101200993 | n/a | Civil Engineering | 111 | 06/24/2010 | Paid | $877.50 |
DO 6100 09101200993 | n/a | Civil Engineering | 121 | 06/24/2010 | Paid | $3,510.00 |