PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22070525141 |
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 20120803004 | MA 6100 PA210000001 | Civil Engineering | 111 | 07/07/2022 | Paid | $31,601.12 |
DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 121 | 07/07/2022 | Paid | $21,139.77 |
DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 131 | 07/07/2022 | Paid | $10,146.70 |