PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22080428075 |
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 18070612698 | MA 6100 SA170000007 | Civil Engineering | 111 | 08/08/2022 | Paid | $52,067.56 |
DO 6100 18070612698 | MA 6100 SA170000007 | Civil Engineering | 121 | 08/08/2022 | Paid | $47,159.69 |