PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 14071629906 |
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 PC607QPP01880 | n/a | Civil Engineering | 111 | 07/17/2014 | Paid | $16,604.00 |
CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 07/17/2014 | Paid | $16,604.00 |
DO 6100 14042812360 | n/a | Civil Engineering | 131 | 07/17/2014 | Paid | $1,505.00 |
DO 6100 14042812360 | n/a | Civil Engineering | 151 | 07/17/2014 | Paid | $7,536.00 |
DO 6100 14042812360 | n/a | Civil Engineering | 141 | 07/17/2014 | Paid | $10,769.00 |