PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12032816931 |
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 07030801134 | n/a | Drainage Engineering | 161 | 03/29/2012 | Paid | $12,919.00 |
CT 6100 09031701097 | n/a | Structural Engineering | 121 | 03/29/2012 | Paid | $1,501.73 |
CT 6100 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 151 | 03/29/2012 | Paid | $13,569.95 |
DO 6100 11093026214 | n/a | Civil Engineering | 111 | 03/29/2012 | Paid | $3,893.43 |