Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19111304486
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 11/15/2019 Paid $940.75
DO 6300 15050413010 n/a Environmental Engineering 111 11/15/2019 Paid $1,242.31
DO 6300 17103002053 n/a Management Consulting 131 11/15/2019 Paid $12,750.34
DO 6300 19040208559 n/a Environmental Engineering 141 11/15/2019 Paid $102,227.36