Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 23070326821 |
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 19040208559 | n/a | Environmental Engineering | 121 | 07/06/2023 | Paid | $15,996.26 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 111 | 07/06/2023 | Paid | $11,350.97 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 131 | 07/06/2023 | Paid | $14,611.35 |