PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12111405039 |
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 11051716867 | n/a | Civil Engineering | 111 | 11/15/2012 | Paid | $39,898.05 |
DO 6100 11051716867 | n/a | Civil Engineering | 121 | 11/15/2012 | Paid | $9,974.51 |