PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 20122107257 |
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 | 111 | 12/23/2020 | Paid | $7,355.06 |
DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 121 | 12/23/2020 | Paid | $8,460.75 |