Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 13050722185 |
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 | 151 | 05/08/2013 | Paid | $971.07 |
| DO 6300 11112103356 | n/a | Management Consulting | 131 | 05/08/2013 | Paid | $8,701.10 |
| DO 6300 12040411495 | n/a | Management Consulting | 141 | 05/08/2013 | Paid | $51,015.13 |
| DO 6300 12040411539 | n/a | Management Consulting | 111 | 05/08/2013 | Paid | $2,776.78 |
| DO 6300 13030609981 | n/a | Management Consulting | 121 | 05/08/2013 | Paid | $7,875.00 |