Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 8200 16081033746 |
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 8200 16063015574 | n/a | Feasibility Studies (Consulting) | 111 | 08/11/2016 | Paid | $764.15 |
| DO 8200 16063015574 | n/a | Feasibility Studies (Consulting) | 121 | 08/11/2016 | Paid | $2,357.77 |