Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 18010308405 |
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 | 171 | 01/04/2018 | Paid | $9,538.86 |
| DO 6300 15012707412 | n/a | Management Consulting | 161 | 01/04/2018 | Paid | $4,460.68 |
| DO 6300 15050413010 | n/a | Environmental Engineering | 151 | 01/04/2018 | Paid | $40,614.22 |
| DO 6300 15072817779 | n/a | Management Consulting | 141 | 01/04/2018 | Paid | $2,455.90 |
| DO 6300 15102201724 | n/a | Management Consulting | 131 | 01/04/2018 | Paid | $843.39 |
| DO 6300 16032810322 | n/a | Management Consulting | 121 | 01/04/2018 | Paid | $3,043.99 |
| DO 6300 17103002053 | n/a | Management Consulting | 111 | 01/04/2018 | Paid | $2,209.13 |