Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 09043027958

Total:$154,128.55

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 08120405960 n/a Management Consulting 161 05/01/2009 Paid $38,923.68
DO 6300 08120405960 n/a Management Consulting 151 05/01/2009 Paid $27,336.66
DO 6300 08120405961 n/a Management Consulting 111 05/01/2009 Paid $1,500.00
DO 6300 08121607176 n/a Management Consulting 121 05/01/2009 Paid $10,123.75
DO 6300 09021712695 n/a Management Consulting 141 05/01/2009 Paid $64,505.36
DO 6300 09021712695 n/a Management Consulting 131 05/01/2009 Paid $11,739.10
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