PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21092232909 |
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 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1141 | 09/24/2021 | Paid | $48,323.63 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 09/24/2021 | Paid | $4,792.90 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1181 | 09/24/2021 | Paid | $34,973.39 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 09/24/2021 | Paid | $54,722.37 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 09/24/2021 | Paid | $79,207.42 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1171 | 09/24/2021 | Paid | $55,560.55 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 09/24/2021 | Paid | $40,155.53 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1191 | 09/24/2021 | Paid | $38,682.53 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 09/24/2021 | Paid | $125,937.48 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1151 | 09/24/2021 | Paid | $79,016.52 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1211 | 09/24/2021 | Paid | $37,274.46 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 09/24/2021 | Paid | $96,483.70 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 09/24/2021 | Paid | $127,861.87 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 09/24/2021 | Paid | $149,192.22 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 09/24/2021 | Paid | $49,080.07 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1201 | 09/24/2021 | Paid | $113,638.91 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 09/24/2021 | Paid | $82,010.15 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 09/24/2021 | Paid | $28,430.76 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1161 | 09/24/2021 | Paid | $7,917.99 |
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 09/24/2021 | Paid | $162,919.68 |
DO 6100 21052708628 | MA 6100 PA210000056 | Civil Engineering | 111 | 09/24/2021 | Paid | $954.14 |