PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23080330277 |
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 21102601620 | n/a | Traffic and Transportation Engineering | 121 | 08/07/2023 | Paid | $6,396.64 |
DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 111 | 08/07/2023 | Paid | $1,595.99 |