PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 10062328124 |
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 08120305958 | n/a | Civil Engineering | 111 | 06/24/2010 | Paid | $1,792.24 |
DO 6100 09032016088 | n/a | Civil Engineering | 121 | 06/24/2010 | Paid | $23,746.99 |
DO 6100 09120305690 | n/a | Civil Engineering | 131 | 06/24/2010 | Paid | $29,308.03 |