PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10100500479 |
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 10030800809 | n/a | Environmental Engineering | 131 | 10/06/2010 | Paid | $104,572.32 |
CT 6100 10033100915 | n/a | Civil Engineering | 111 | 10/06/2010 | Paid | $10,611.42 |
DO 6100 10012910346 | n/a | SITE ASSESSMENT | 121 | 10/06/2010 | Paid | $6,015.00 |