Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18010308405
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 171 01/04/2018 Paid $9,538.86
DO 6300 15012707412 n/a Management Consulting 161 01/04/2018 Paid $4,460.68
DO 6300 15050413010 n/a Environmental Engineering 151 01/04/2018 Paid $40,614.22
DO 6300 15072817779 n/a Management Consulting 141 01/04/2018 Paid $2,455.90
DO 6300 15102201724 n/a Management Consulting 131 01/04/2018 Paid $843.39
DO 6300 16032810322 n/a Management Consulting 121 01/04/2018 Paid $3,043.99
DO 6300 17103002053 n/a Management Consulting 111 01/04/2018 Paid $2,209.13