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 |