PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22071225807 |
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 21072810572A | n/a | Civil Engineering | 111 | 07/14/2022 | Paid | $57,220.56 |
DO 6100 21072810572A | n/a | Civil Engineering | 121 | 07/14/2022 | Paid | $57,220.56 |
DO 6100 21101801172 | n/a | Civil Engineering | 131 | 07/14/2022 | Paid | $16,028.63 |
DO 6100 22012504402 | n/a | Civil Engineering | 141 | 07/14/2022 | Paid | $129,789.84 |