Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 12041118171 |
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 10011208587 | n/a | Management Consulting | 141 | 04/12/2012 | Paid | $27,173.01 |
| DO 6300 11080822623 | n/a | Management Consulting | 171 | 04/12/2012 | Paid | $18,146.22 |
| DO 6300 11112103356 | n/a | Management Consulting | 151 | 04/12/2012 | Paid | $4,711.35 |
| DO 6300 11112103452 | n/a | Management Consulting | 161 | 04/12/2012 | Paid | $382.98 |
| DO 6300 12040411539 | n/a | Management Consulting | 111 | 04/12/2012 | Paid | $2,393.36 |
| DO 6300 12040411539 | n/a | Management Consulting | 131 | 04/12/2012 | Paid | $2,671.10 |
| DO 6300 12040411545 | n/a | Management Consulting | 121 | 04/12/2012 | Paid | $4,987.16 |