Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 23062826257

Total:$29,945.37

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 06/30/2023 Paid $5,186.00
DO 6300 15050413010 n/a Environmental Engineering 161 06/30/2023 Paid $6,170.73
DO 6300 15072817779 n/a Management Consulting 131 06/30/2023 Paid $1,398.65
DO 6300 15102201724 n/a Management Consulting 141 06/30/2023 Paid $817.19
DO 6300 17103002053 n/a Management Consulting 171 06/30/2023 Paid $1,415.32
DO 6300 17103002053 n/a Management Consulting 111 06/30/2023 Paid $6,263.35
DO 6300 17103002053 n/a Management Consulting 151 06/30/2023 Paid $8,694.13
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