Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 13062526708

Total:$95,307.91

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 06/26/2013 Paid $1,221.11
DO 6300 11112103356 n/a Management Consulting 121 06/26/2013 Paid $6,019.22
DO 6300 12040411495 n/a Management Consulting 141 06/26/2013 Paid $51,131.75
DO 6300 12040411539 n/a Management Consulting 161 06/26/2013 Paid $2,832.17
DO 6300 12042612848 n/a Management Consulting 111 06/26/2013 Paid $6,068.66
DO 6300 13030609981 n/a Management Consulting 151 06/26/2013 Paid $28,035.00
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