Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17121106496
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 181 12/12/2017 Paid $6,399.78
DO 6300 14080618272 n/a Environmental Engineering 161 12/12/2017 Paid $5,555.20
DO 6300 14090219918 n/a Environmental Engineering 151 12/12/2017 Paid $7,433.19
DO 6300 15012707412 n/a Management Consulting 171 12/12/2017 Paid $3,260.70
DO 6300 15050413010 n/a Environmental Engineering 141 12/12/2017 Paid $53,597.86
DO 6300 15072817779 n/a Management Consulting 131 12/12/2017 Paid $1,718.08
DO 6300 15102201724 n/a Management Consulting 121 12/12/2017 Paid $1,144.00
DO 6300 16032810322 n/a Management Consulting 111 12/12/2017 Paid $5,152.33