Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17090833042
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 09/11/2017 Paid $4,080.78
DO 6300 14080618272 n/a Environmental Engineering 121 09/11/2017 Paid $14,934.44
DO 6300 14090219918 n/a Environmental Engineering 131 09/11/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 141 09/11/2017 Paid $10,905.22
DO 6300 15050413010 n/a Environmental Engineering 151 09/11/2017 Paid $74,903.55
DO 6300 15102201724 n/a Management Consulting 171 09/11/2017 Paid $1,076.09
DO 6300 16010605834 n/a Environmental Engineering 161 09/11/2017 Paid $2,565.45
DO 6300 16032810322 n/a Management Consulting 181 09/11/2017 Paid $21,210.26