PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18041617769 |
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 12080118961A | n/a | Environmental Engineering | 111 | 04/18/2018 | Paid | $412.76 |
DO 6100 16101301162 | n/a | Civil Engineering | 121 | 04/18/2018 | Paid | $7,262.64 |