PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 11090733719 |
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 11011308412 | n/a | Inspection Services, Construction Type | 131 | 09/08/2011 | Paid | $12,926.88 |
DO 6100 11011308412 | n/a | Inspection Services, Construction Type | 121 | 09/08/2011 | Paid | $6,960.62 |