PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23030114319 |
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 | 111 | 03/03/2023 | Paid | $5,000.00 |
DO 6100 16052013435B | n/a | Civil Engineering | 121 | 03/03/2023 | Paid | $18,357.95 |
DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 131 | 03/03/2023 | Paid | $12,366.98 |
DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 141 | 03/03/2023 | Paid | $2,341.00 |