Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 15111204657

Total:$284,070.97

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 131 11/13/2015 Paid $16,295.54
DO 6300 14080618272 n/a Environmental Engineering 161 11/13/2015 Paid $101,963.46
DO 6300 14090219918 n/a Environmental Engineering 151 11/13/2015 Paid $3,290.46
DO 6300 15012707412 n/a Management Consulting 121 11/13/2015 Paid $58,106.89
DO 6300 15050413010 n/a Environmental Engineering 141 11/13/2015 Paid $100,040.65
DO 6300 15072817779 n/a Management Consulting 111 11/13/2015 Paid $4,373.97
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