Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 20040319103

Total:$362,522.46

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 15050413010 n/a Environmental Engineering 151 04/07/2020 Paid $1,240.52
DO 6300 15050413010 n/a Environmental Engineering 111 04/07/2020 Paid $1,246.98
DO 6300 16032810322 n/a Management Consulting 141 04/07/2020 Paid $4,347.00
DO 6300 17103002053 n/a Management Consulting 121 04/07/2020 Paid $11,540.16
DO 6300 17103002053 n/a Management Consulting 171 04/07/2020 Paid $45,187.72
DO 6300 19040208559 n/a Environmental Engineering 131 04/07/2020 Paid $156,053.27
DO 6300 19040208559 n/a Environmental Engineering 161 04/07/2020 Paid $142,906.81
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