PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23032817170 |
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 16101301162A | n/a | Civil Engineering | 131 | 03/30/2023 | Paid | $22,332.87 |
DO 6100 18081514504 | MA 6100 SA170000007 | Civil Engineering | 111 | 03/30/2023 | Paid | $28,981.96 |