PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13091735433 |
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 | 09/18/2013 | Paid | $33,592.00 |
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 131 | 09/18/2013 | Paid | $16,022.00 |
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 09/18/2013 | Paid | $16,022.00 |