PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HNTB CORPORATION |
PAYMENT REQUEST | PRM 6100 23112906378 |
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 22101301045 | n/a | Architect Services, Professional | 111 | 12/01/2023 | Paid | $16,164.08 |
DO 6100 22121203394 | n/a | Civil Engineering | 121 | 12/01/2023 | Paid | $559,459.96 |
DO 6100 23060709247 | n/a | Civil Engineering | 141 | 12/01/2023 | Paid | $419,993.35 |
DO 6100 23060909329 | n/a | Civil Engineering | 131 | 12/01/2023 | Paid | $127,666.27 |