PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22100500503 |
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 18111903213 | MA 6100 PA180000033 | Civil Engineering | 121 | 10/07/2022 | Paid | $20,103.32 |
DO 6100 21072810572A | n/a | Civil Engineering | 111 | 10/07/2022 | Paid | $223,316.64 |