PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12082832033 |
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 | 121 | 08/29/2012 | Paid | $5,260.06 |
DO 6100 12040211341A | n/a | Inspection Services, Construction Type | 111 | 08/29/2012 | Paid | $4,303.69 |