Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19070125426
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 07/03/2019 Paid $3,457.51
DO 6300 14080618272 n/a Environmental Engineering 111 07/03/2019 Paid $9,853.79
DO 6300 15012707412 n/a Management Consulting 161 07/03/2019 Paid $1,668.72
DO 6300 15050413010 n/a Environmental Engineering 131 07/03/2019 Paid $2,301.23
DO 6300 15072817779 n/a Management Consulting 151 07/03/2019 Paid $599.24
DO 6300 16032810322 n/a Management Consulting 171 07/03/2019 Paid $3,969.15
DO 6300 17103002053 n/a Management Consulting 141 07/03/2019 Paid $65,071.36
DO 6300 19040208559 n/a Environmental Engineering 121 07/03/2019 Paid $12,376.09