PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23111705347 |
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 21072810572H | n/a | Civil Engineering | 131 | 11/21/2023 | Paid | $11,620.58 |
DO 6100 21072810572H | n/a | Civil Engineering | 121 | 11/21/2023 | Paid | $11,620.57 |
DO 6100 21081911355 | n/a | Civil Engineering | 111 | 11/21/2023 | Paid | $59,134.07 |
DO 6100 23062109657 | n/a | Civil Engineering | 141 | 11/21/2023 | Paid | $9,754.75 |