Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16071330856
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 161 07/14/2016 Paid $2,174.91
DO 6300 14080618272 n/a Environmental Engineering 111 07/14/2016 Paid $11,165.90
DO 6300 14090219918 n/a Environmental Engineering 121 07/14/2016 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 181 07/14/2016 Paid $12,108.23
DO 6300 15050413010 n/a Environmental Engineering 141 07/14/2016 Paid $184,797.65
DO 6300 15072817779 n/a Management Consulting 131 07/14/2016 Paid $34,687.75
DO 6300 15102201724 n/a Management Consulting 151 07/14/2016 Paid $5,621.41
DO 6300 16032810322 n/a Management Consulting 171 07/14/2016 Paid $7,141.72