PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 18012610454 |
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 17051911335 | n/a | Engineering Consulting | 121 | 01/30/2018 | Paid | $20,761.25 |
DO 6100 17051911335 | n/a | Engineering Consulting | 131 | 01/30/2018 | Paid | $20,856.25 |