PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21060922417 |
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 18061511765 | MA 6100 PA160000042 | Civil Engineering | 121 | 06/11/2021 | Paid | $8,251.65 |
DO 6100 18061511765A | MA 6100 PA160000042 | Civil Engineering | 111 | 06/11/2021 | Paid | $5,696.74 |