PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 14070728568 |
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 | 07/09/2014 | Paid | $46,428.53 |
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 07/09/2014 | Paid | $18,474.07 |
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 131 | 07/09/2014 | Paid | $18,474.08 |