PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24020914611 |
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 23100600890 | n/a | Traffic and Transportation Engineering | 121 | 02/13/2024 | Paid | $1,026.77 |
DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 111 | 02/13/2024 | Paid | $4,227.87 |
DO 6100 23100600890 | n/a | Traffic and Transportation Engineering | 131 | 02/13/2024 | Paid | $785.17 |