PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16011911681 |
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 |
---|---|---|---|---|---|---|
DO 6100 11061518984A | n/a | Environmental Engineering | 121 | 01/20/2016 | Paid | $12,452.92 |
DO 6100 15061815626 | n/a | Environmental Engineering | 111 | 01/20/2016 | Paid | $29,348.59 |