PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 14072431180 |
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 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 07/25/2014 | Paid | $10,112.97 |