PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19092433548 |
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 19051010215 | n/a | Civil Engineering | 131 | 09/26/2019 | Paid | $24,334.45 |
DO 6100 19051010215 | n/a | Civil Engineering | 121 | 09/26/2019 | Paid | $27,063.75 |