PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 20010208741 |
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 16052013435B | n/a | Civil Engineering | 131 | 01/07/2020 | Paid | $34,511.20 |
DO 6100 19022707131 | n/a | Civil Engineering | 141 | 01/07/2020 | Paid | $12,351.87 |