PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21052621464 |
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 20092213404 | MA 6100 PA200000052 | Civil Engineering | 111 | 05/28/2021 | Paid | $56,395.49 |
DO 6100 20092213404 | MA 6100 PA200000052 | Civil Engineering | 121 | 05/28/2021 | Paid | $10,742.00 |