PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 11103103185 |
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 11040614039 | n/a | Civil Engineering | 111 | 11/01/2011 | Paid | $62,328.00 |
DO 6100 11040614039 | n/a | Civil Engineering | 121 | 11/01/2011 | Paid | $13,720.00 |