PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-DRAINAGE FUND |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24041022006 |
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 23082211943 | n/a | Civil Engineering | 111 | 04/12/2024 | Paid | $9,652.36 |