PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24032720224 |
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 21072810572D | n/a | Civil Engineering | 121 | 03/29/2024 | Paid | $839.79 |
DO 6100 21072810572I | n/a | Civil Engineering | 111 | 03/29/2024 | Paid | $24,588.36 |