Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18022212886

Total:$64,675.92

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 131 02/23/2018 Paid $20,568.75
DO 6300 14080618272 n/a Environmental Engineering 111 02/23/2018 Paid $2,214.01
DO 6300 15012707412 n/a Management Consulting 141 02/23/2018 Paid $4,945.96
DO 6300 15050413010 n/a Environmental Engineering 121 02/23/2018 Paid $28,271.58
DO 6300 15072817779 n/a Management Consulting 151 02/23/2018 Paid $2,267.55
DO 6300 15102201724 n/a Management Consulting 161 02/23/2018 Paid $1,884.10
DO 6300 16032810322 n/a Management Consulting 181 02/23/2018 Paid $3,729.66
DO 6300 17103002053 n/a Management Consulting 171 02/23/2018 Paid $794.31
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