PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23020311807 |
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 16052013435B | n/a | Civil Engineering | 121 | 02/07/2023 | Paid | $22,789.77 |
DO 6100 21092812650 | n/a | Civil Engineering | 111 | 02/07/2023 | Paid | $36,100.11 |