PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 10061827687 |
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 09120405812 | n/a | Civil Engineering | 111 | 06/21/2010 | Paid | $21,335.39 |
DO 6100 09120405812 | n/a | Civil Engineering | 121 | 06/21/2010 | Paid | $3,282.37 |