PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13041820160 |
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 11091501535-1 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 04/19/2013 | Paid | $25,620.36 |
DO 6100 09052922566A | n/a | Civil Engineering | 141 | 04/19/2013 | Paid | $41,394.06 |