PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 13022715235 |
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 11110702516 | n/a | Inspection Services, Construction Type | 121 | 02/28/2013 | Paid | $2,706.25 |