PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18050819908 |
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 17091416248 | n/a | Civil Engineering | 121 | 05/10/2018 | Paid | $24,630.67 |
DO 6100 17091416248 | n/a | Civil Engineering | 111 | 05/10/2018 | Paid | $26,793.14 |