PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22112905828 |
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 22021805148 | n/a | Civil Engineering | 121 | 12/01/2022 | Paid | $518.39 |
DO 6100 22021805148 | n/a | Civil Engineering | 131 | 12/01/2022 | Paid | $518.38 |
DO 6100 22053008364 | n/a | Civil Engineering | 111 | 12/01/2022 | Paid | $34,062.27 |