PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORP |
PAYMENT REQUEST | PRM 6100 17042620399 |
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 09120405812E | n/a | Civil Engineering | 121 | 04/27/2017 | Paid | $1,427.04 |
DO 6100 09120405812E | n/a | Civil Engineering | 111 | 04/27/2017 | Paid | $599.14 |