PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 11041820091 |
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 | 111 | 04/19/2011 | Paid | $65.63 |
DO 6100 10081728708 | n/a | Civil Engineering | 121 | 04/19/2011 | Paid | $1,182.60 |