Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 21072627254 |
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 15102201724 | n/a | Management Consulting | 111 | 07/28/2021 | Paid | $3,144.65 |
| DO 6300 17103002053 | n/a | Management Consulting | 131 | 07/28/2021 | Paid | $1,075.22 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 121 | 07/28/2021 | Paid | $37,183.86 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 141 | 07/28/2021 | Paid | $2.01 |