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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 13121007411
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 13052014113 n/a Management Consulting 131 12/11/2013 Paid $51,664.55
DO 6300 13070116740 n/a Management Consulting 121 12/11/2013 Paid $8,830.03
DO 6300 13082119758 n/a Management Consulting 111 12/11/2013 Paid $2,359.58