Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 17081030292

Total:$151,135.16

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 08/11/2017 Paid $6,285.68
DO 6300 14080618272 n/a Environmental Engineering 121 08/11/2017 Paid $21,828.08
DO 6300 14090219918 n/a Environmental Engineering 131 08/11/2017 Paid $3,600.00
DO 6300 15012707412 n/a Management Consulting 141 08/11/2017 Paid $14,235.02
DO 6300 15050413010 n/a Environmental Engineering 151 08/11/2017 Paid $84,483.85
DO 6300 15072817779 n/a Management Consulting 161 08/11/2017 Paid $172.55
DO 6300 15102201724 n/a Management Consulting 171 08/11/2017 Paid $8,648.44
DO 6300 16032810322 n/a Management Consulting 181 08/11/2017 Paid $11,881.54
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