Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 14021513694 |
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 12040411539 | n/a | Management Consulting | 111 | 02/18/2014 | Paid | $1,650.19 |
| DO 6300 13052014113 | n/a | Management Consulting | 131 | 02/18/2014 | Paid | $4,154.94 |
| DO 6300 13070116740 | n/a | Management Consulting | 121 | 02/18/2014 | Paid | $4,851.00 |
| DO 6300 13112503916 | n/a | Management Consulting | 141 | 02/18/2014 | Paid | $138,360.63 |