PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 09052931259 |
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 08020411027 | n/a | Civil Engineering | 131 | 06/01/2009 | Paid | $2,103.30 |
DO 6100 08120305958 | n/a | Civil Engineering | 111 | 06/01/2009 | Paid | $10,436.15 |
DO 6100 08120305958 | n/a | Civil Engineering | 121 | 06/01/2009 | Paid | $10,645.23 |