PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22082229395 |
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 21102601620 | n/a | Traffic and Transportation Engineering | 111 | 08/24/2022 | Paid | $63,749.58 |
DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 121 | 08/24/2022 | Paid | $3,917.69 |
DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 131 | 08/24/2022 | Paid | $30,617.30 |