Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 11080430273 |
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 09071326513 | n/a | Management Consulting | 111 | 08/05/2011 | Paid | $222.41 |
| DO 6300 09071326513 | n/a | Management Consulting | 121 | 08/05/2011 | Paid | $4,374.23 |
| DO 6300 11060618175 | n/a | Management Consulting | 131 | 08/05/2011 | Paid | $23,631.85 |