PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 10052825531 |
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 09113005285 | n/a | Civil Engineering | 111 | 06/01/2010 | Paid | $9,166.93 |
DO 6100 09120405812 | n/a | Civil Engineering | 121 | 06/01/2010 | Paid | $14,770.65 |