Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 11071928641 |
Purchase Orders | Select from Below
| 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 6300 08121607176 | n/a | Management Consulting | 111 | 07/20/2011 | Paid | $3,872.32 |
| DO 6300 09071326513 | n/a | Management Consulting | 121 | 07/20/2011 | Paid | $2,078.51 |
| DO 6300 10011208587 | n/a | Management Consulting | 131 | 07/20/2011 | Paid | $2,910.22 |