Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16120906348
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 141 12/12/2016 Paid $4,308.80
DO 6300 14080618272 n/a Environmental Engineering 171 12/12/2016 Paid $4,421.40
DO 6300 14090219918 n/a Environmental Engineering 161 12/12/2016 Paid $3,600.00
DO 6300 15050413010 n/a Environmental Engineering 151 12/12/2016 Paid $227,195.05
DO 6300 15072817779 n/a Management Consulting 131 12/12/2016 Paid $8,133.87
DO 6300 15102201724 n/a Management Consulting 121 12/12/2016 Paid $25,259.85
DO 6300 16032810322 n/a Management Consulting 111 12/12/2016 Paid $12,161.25