PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18021011839 |
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 17060511870 | MA 6100 SA170000007 | Civil Engineering | 131 | 02/13/2018 | Paid | $13,827.59 |
DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 121 | 02/13/2018 | Paid | $152,078.45 |
DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 111 | 02/13/2018 | Paid | $805,580.58 |