PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24020714380 |
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 20063010602 | MA 6100 PA160000003 | Civil Engineering | 111 | 02/09/2024 | Paid | $2,833.33 |
DO 6100 21111202289 | n/a | Civil Engineering | 121 | 02/09/2024 | Paid | $26,029.89 |
DO 6100 21111202289 | n/a | Civil Engineering | 131 | 02/09/2024 | Paid | $11,927.64 |