PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12022213175 |
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 09031701097 | n/a | Structural Engineering | 121 | 02/23/2012 | Paid | $12,080.00 |
CT 6100 09031701097 | n/a | Structural Engineering | 111 | 02/23/2012 | Paid | $10,281.46 |
CT 6100 09031701097 | n/a | Structural Engineering | 131 | 02/23/2012 | Paid | $19,204.95 |