Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 14040418926 |
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 | 121 | 04/07/2014 | Paid | $2,180.45 |
| DO 6300 13070116740 | n/a | Management Consulting | 141 | 04/07/2014 | Paid | $7,249.43 |
| DO 6300 13082119758 | n/a | Management Consulting | 111 | 04/07/2014 | Paid | $408.74 |
| DO 6300 13112503916 | n/a | Management Consulting | 131 | 04/07/2014 | Paid | $156,175.55 |