PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 20101901828 |
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 20031107217 | n/a | Civil Engineering | 131 | 10/21/2020 | Paid | $6,568.80 |
DO 6100 20031107217 | n/a | Civil Engineering | 111 | 10/21/2020 | Paid | $9,952.72 |
DO 6100 20031107217 | n/a | Civil Engineering | 121 | 10/21/2020 | Paid | $3,383.92 |