Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16011411273
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 111 01/15/2016 Paid $6,980.50
DO 6300 14080618272 n/a Environmental Engineering 121 01/15/2016 Paid $21,264.40
DO 6300 14090219918 n/a Environmental Engineering 131 01/15/2016 Paid $5,239.63
DO 6300 15012707412 n/a Management Consulting 141 01/15/2016 Paid $41,654.48
DO 6300 15050413010 n/a Environmental Engineering 151 01/15/2016 Paid $189,008.89
DO 6300 15072817779 n/a Management Consulting 181 01/15/2016 Paid $22,494.21
DO 6300 15102201724 n/a Management Consulting 191 01/15/2016 Paid $1,793.17
DO 6300 16010605834 n/a Environmental Engineering 171 01/15/2016 Paid $5,209.01