Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 15051524999 |
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 13112503916 | n/a | Management Consulting | 121 | 05/18/2015 | Paid | $14,794.39 |
| DO 6300 14080618272 | n/a | Environmental Engineering | 111 | 05/18/2015 | Paid | $177,750.75 |
| DO 6300 15012707412 | n/a | Management Consulting | 131 | 05/18/2015 | Paid | $45,160.84 |