PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12071827901 |
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 12040211341A | n/a | Inspection Services, Construction Type | 111 | 07/19/2012 | Paid | $5,239.12 |
DO 6100 12040211341A | n/a | Inspection Services, Construction Type | 121 | 07/19/2012 | Paid | $6,403.38 |