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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 12070926869

Total:$24,682.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 121 07/10/2012 Paid $3,698.90
DO 6300 12040411495 n/a Management Consulting 141 07/10/2012 Paid $18,632.40
DO 6300 12040411539 n/a Management Consulting 111 07/10/2012 Paid $2,350.99
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