PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HDR ENGINEERING, INC. OF THE CAROLINAS |
PAYMENT REQUEST | PRM 5700 11031716870 |
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 5700 10072126310 | n/a | Legal Consulting | 111 | 03/18/2011 | Paid | $376.00 |