Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17060624109
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 121 06/07/2017 Paid $6,748.14
DO 6300 14090219918 n/a Environmental Engineering 131 06/07/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 151 06/07/2017 Paid $10,655.11
DO 6300 15050413010 n/a Environmental Engineering 161 06/07/2017 Paid $123,162.81
DO 6300 15072817779 n/a Management Consulting 141 06/07/2017 Paid $2,285.56
DO 6300 16032810322 n/a Management Consulting 111 06/07/2017 Paid $22,114.37