Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17032016669
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 03/21/2017 Paid $6,166.86
DO 6300 14080618272 n/a Environmental Engineering 131 03/21/2017 Paid $23,838.26
DO 6300 14090219918 n/a Environmental Engineering 171 03/21/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 121 03/21/2017 Paid $16,456.34
DO 6300 15012707412 n/a Management Consulting 191 03/21/2017 Paid $5,658.05
DO 6300 15050413010 n/a Environmental Engineering 141 03/21/2017 Paid $170,529.54
DO 6300 15072817779 n/a Management Consulting 151 03/21/2017 Paid $13,590.76
DO 6300 15102201724 n/a Management Consulting 181 03/21/2017 Paid $14,734.24
DO 6300 16032810322 n/a Management Consulting 161 03/21/2017 Paid $26,210.26