Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 15051524999
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 13112503916 n/a Management Consulting 121 05/18/2015 Paid $14,794.39
DO 6300 14080618272 n/a Environmental Engineering 111 05/18/2015 Paid $177,750.75
DO 6300 15012707412 n/a Management Consulting 131 05/18/2015 Paid $45,160.84