PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19011608833 |
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 16101301162 | n/a | Civil Engineering | 131 | 01/18/2019 | Paid | $13,212.02 |
DO 6100 16101301162A | n/a | Civil Engineering | 141 | 01/18/2019 | Paid | $33,758.17 |
DO 6100 16101301162A | n/a | Civil Engineering | 111 | 01/18/2019 | Paid | $6,274.51 |