PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HDR ENGINEERING, INC. OF THE CAROLINAS |
PAYMENT REQUEST | PRM 5700 11063027108 |
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 | 121 | 07/01/2011 | Paid | $6,843.69 |
DO 5700 10072126310 | n/a | Legal Consulting | 111 | 07/01/2011 | Paid | $493.04 |