Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16102802781
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 10/31/2016 Paid $4,112.64
DO 6300 14080618272 n/a Environmental Engineering 141 10/31/2016 Paid $11,756.82
DO 6300 14080618272 n/a Environmental Engineering 151 10/31/2016 Paid $7,118.25
DO 6300 14090219918 n/a Environmental Engineering 161 10/31/2016 Paid $3,600.00
DO 6300 14090219918 n/a Environmental Engineering 171 10/31/2016 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 121 10/31/2016 Paid $9,561.32
DO 6300 15012707412 n/a Management Consulting 131 10/31/2016 Paid $9,813.89
DO 6300 15050413010 n/a Environmental Engineering 191 10/31/2016 Paid $179,571.27
DO 6300 15050413010 n/a Environmental Engineering 181 10/31/2016 Paid $138,274.87
DO 6300 15072817779 n/a Management Consulting 1111 10/31/2016 Paid $7,591.80
DO 6300 15072817779 n/a Management Consulting 1101 10/31/2016 Paid $35,605.17
DO 6300 15102201724 n/a Management Consulting 1131 10/31/2016 Paid $19,841.72
DO 6300 15102201724 n/a Management Consulting 1121 10/31/2016 Paid $9,498.01
DO 6300 16032810322 n/a Management Consulting 1151 10/31/2016 Paid $8,981.18
DO 6300 16032810322 n/a Management Consulting 1141 10/31/2016 Paid $14,982.78