Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16060126154
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 111 06/02/2016 Paid $3,884.86
DO 6300 14080618272 n/a Environmental Engineering 131 06/02/2016 Paid $47,140.77
DO 6300 14090219918 n/a Environmental Engineering 141 06/02/2016 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 121 06/02/2016 Paid $22,500.67
DO 6300 15050413010 n/a Environmental Engineering 151 06/02/2016 Paid $254,462.47
DO 6300 16010605834 n/a Environmental Engineering 161 06/02/2016 Paid $820.55