PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 13101000999 |
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 09120405812D | n/a | Civil Engineering | 131 | 10/11/2013 | Paid | $1,242.96 |
DO 6100 09120405812D | n/a | Civil Engineering | 121 | 10/11/2013 | Paid | $451.99 |
DO 6100 09120405812D | n/a | Civil Engineering | 111 | 10/11/2013 | Paid | $1,807.94 |