Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 23011109590 |
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 | 121 | 01/13/2023 | Paid | $4,810.31 |
| DO 6300 15050413010 | n/a | Environmental Engineering | 111 | 01/13/2023 | Paid | $3,196.25 |
| DO 6300 15072817779 | n/a | Management Consulting | 131 | 01/13/2023 | Paid | $2,960.22 |
| DO 6300 15102201724 | n/a | Management Consulting | 151 | 01/13/2023 | Paid | $3,537.33 |
| DO 6300 15102201724 | n/a | Management Consulting | 161 | 01/13/2023 | Paid | $2,131.52 |
| DO 6300 17103002053 | n/a | Management Consulting | 141 | 01/13/2023 | Paid | $1,366.72 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 181 | 01/13/2023 | Paid | $17,897.59 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 171 | 01/13/2023 | Paid | $18,031.31 |