Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 09080338923 |
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 | 141 | 08/04/2009 | Paid | $4,646.33 |
| DO 6300 08120405961 | n/a | Management Consulting | 131 | 08/04/2009 | Paid | $6,864.18 |
| DO 6300 08121607176 | n/a | Management Consulting | 121 | 08/04/2009 | Paid | $50,179.06 |
| DO 6300 09021712695 | n/a | Management Consulting | 111 | 08/04/2009 | Paid | $126,090.23 |