Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 09102903245 |
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 | 111 | 10/30/2009 | Paid | $2,401.07 |
| DO 6300 08120405961 | n/a | Management Consulting | 121 | 10/30/2009 | Paid | $4,628.41 |
| DO 6300 09021712695 | n/a | Management Consulting | 131 | 10/30/2009 | Paid | $83,643.41 |
| DO 6300 09071326513 | n/a | Management Consulting | 141 | 10/30/2009 | Paid | $2,771.81 |