Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 12070926869 |
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 11080822623 | n/a | Management Consulting | 131 | 07/10/2012 | Paid | $2,480.87 |
| DO 6300 11112103356 | n/a | Management Consulting | 121 | 07/10/2012 | Paid | $3,698.90 |
| DO 6300 12040411495 | n/a | Management Consulting | 141 | 07/10/2012 | Paid | $18,632.40 |
| DO 6300 12040411539 | n/a | Management Consulting | 111 | 07/10/2012 | Paid | $2,350.99 |