PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22052621771 |
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 21060408880A | n/a | Civil Engineering | 121 | 05/31/2022 | Paid | $17,539.26 |
DO 6100 21060408880A | n/a | Civil Engineering | 111 | 05/31/2022 | Paid | $17,539.25 |
DO 6100 21071910179 | n/a | Civil Engineering | 131 | 05/31/2022 | Paid | $22,846.77 |