PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12121307524 |
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 | 111 | 12/14/2012 | Paid | $100,863.29 |
CT 6100 09031701097 | n/a | Structural Engineering | 121 | 12/14/2012 | Paid | $24,175.81 |