PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23063026551 |
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 18070912747D | MA 6100 PA160000014 | Civil Engineering | 121 | 07/05/2023 | Paid | $107,378.16 |
DO 6100 21031706178 | MA 6100 SA210000012 | Civil Engineering | 111 | 07/05/2023 | Paid | $73,183.17 |
DO 6100 23010504113 | n/a | Civil Engineering | 131 | 07/05/2023 | Paid | $37,804.09 |