Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10030816683

Total:$151,179.87

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 1101 03/09/2010 Paid $2,471.94
DO 6300 08120405960 n/a Management Consulting 191 03/09/2010 Paid $1,179.15
DO 6300 08120405961 n/a Management Consulting 111 03/09/2010 Paid $3,050.94
DO 6300 08120405961 n/a Management Consulting 181 03/09/2010 Paid $2,754.35
DO 6300 08121607176 n/a Management Consulting 161 03/09/2010 Paid $9,746.20
DO 6300 08121607176 n/a Management Consulting 171 03/09/2010 Paid $2,327.26
DO 6300 09021712695 n/a Management Consulting 151 03/09/2010 Paid $59,147.66
DO 6300 09021712695 n/a Management Consulting 141 03/09/2010 Paid $64,385.02
DO 6300 09071326513 n/a Management Consulting 131 03/09/2010 Paid $1,541.04
DO 6300 09071326513 n/a Management Consulting 121 03/09/2010 Paid $4,576.31
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