PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21072126855 |
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 18111903213A | MA 6100 PA180000033 | Civil Engineering | 121 | 07/23/2021 | Paid | $24,175.56 |
DO 6100 21020404823 | MA 6100 PA200000012 | Civil Engineering | 111 | 07/23/2021 | Paid | $11,532.62 |