Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 20042020485
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 151 04/22/2020 Paid $7,699.63
DO 6300 15050413010 n/a Environmental Engineering 131 04/22/2020 Paid $1,802.93
DO 6300 16032810322 n/a Management Consulting 141 04/22/2020 Paid $1,046.44
DO 6300 17103002053 n/a Management Consulting 121 04/22/2020 Paid $5,000.70
DO 6300 19040208559 n/a Environmental Engineering 111 04/22/2020 Paid $111,895.80