PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19031114294 |
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 12080118961B | n/a | Environmental Engineering | 121 | 03/13/2019 | Paid | $2,133.99 |
DO 6100 12080118961B | n/a | Environmental Engineering | 111 | 03/13/2019 | Paid | $2,295.28 |