PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24022115828 |
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 21060408880C | n/a | Civil Engineering | 121 | 02/23/2024 | Paid | $6,400.68 |
DO 6100 21072810572M | n/a | Civil Engineering | 111 | 02/23/2024 | Paid | $2,688.53 |