PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22052521569 |
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 16101301162A | n/a | Civil Engineering | 121 | 05/27/2022 | Paid | $20,555.56 |
DO 6100 20063010602 | MA 6100 PA160000003 | Civil Engineering | 111 | 05/27/2022 | Paid | $18,116.06 |