PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22012010110 |
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 | 01/24/2022 | Paid | $1,313.40 |
DO 6100 20063010602 | MA 6100 PA160000003 | Civil Engineering | 111 | 01/24/2022 | Paid | $7,431.62 |