Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18040517044

Total:$127,106.24

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 181 04/09/2018 Paid $13,918.08
DO 6300 13112503916 n/a Management Consulting 111 04/09/2018 Paid $17,142.53
DO 6300 14080618272 n/a Environmental Engineering 1131 04/09/2018 Paid $7,349.67
DO 6300 15012707412 n/a Management Consulting 121 04/09/2018 Paid $3,548.98
DO 6300 15012707412 n/a Management Consulting 191 04/09/2018 Paid $5,248.21
DO 6300 15050413010 n/a Environmental Engineering 131 04/09/2018 Paid $33,795.31
DO 6300 15050413010 n/a Environmental Engineering 1101 04/09/2018 Paid $30,516.35
DO 6300 15072817779 n/a Management Consulting 141 04/09/2018 Paid $910.76
DO 6300 15102201724 n/a Management Consulting 151 04/09/2018 Paid $1,090.43
DO 6300 16032810322 n/a Management Consulting 1111 04/09/2018 Paid $1,799.42
DO 6300 16032810322 n/a Management Consulting 161 04/09/2018 Paid $10,371.30
DO 6300 17103002053 n/a Management Consulting 1121 04/09/2018 Paid $1,019.05
DO 6300 17103002053 n/a Management Consulting 171 04/09/2018 Paid $396.15
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