PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23102603065 |
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 | 111 | 10/30/2023 | Paid | $4,980.36 |
DO 6100 22060908692 | n/a | Civil Engineering | 121 | 10/30/2023 | Paid | $141,472.59 |