PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 09020516759 |
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 08101701899 | n/a | Civil Engineering | 121 | 02/06/2009 | Paid | $1,117.50 |
DO 6100 08101701899 | n/a | Civil Engineering | 131 | 02/06/2009 | Paid | $2,952.50 |