PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23050821332 |
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 19101000920 | n/a | Civil Engineering | 111 | 05/10/2023 | Paid | $2,473.90 |
DO 6100 22101100883 | n/a | Civil Engineering | 121 | 05/10/2023 | Paid | $16,968.91 |