PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23032316835 |
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 | 03/27/2023 | Paid | $2,551.47 |
DO 6100 16052013435B | n/a | Civil Engineering | 131 | 03/27/2023 | Paid | $16,850.12 |
DO 6100 22012504402 | n/a | Civil Engineering | 111 | 03/27/2023 | Paid | $49,975.80 |