Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17010609299
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 14080618272 n/a Environmental Engineering 121 01/09/2017 Paid $6,886.32
DO 6300 14090219918 n/a Environmental Engineering 131 01/09/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 111 01/09/2017 Paid $7,718.70
DO 6300 15050413010 n/a Environmental Engineering 141 01/09/2017 Paid $222,516.95
DO 6300 15072817779 n/a Management Consulting 161 01/09/2017 Paid $12,206.75
DO 6300 15102201724 n/a Management Consulting 171 01/09/2017 Paid $16,444.69
DO 6300 16010605834 n/a Environmental Engineering 151 01/09/2017 Paid $1,281.38
DO 6300 16032810322 n/a Management Consulting 181 01/09/2017 Paid $18,487.52