Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18050819922
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 05/10/2018 Paid $13,068.38
DO 6300 14080618272 n/a Environmental Engineering 131 05/10/2018 Paid $5,707.79
DO 6300 15012707412 n/a Management Consulting 111 05/10/2018 Paid $6,127.56
DO 6300 15050413010 n/a Environmental Engineering 141 05/10/2018 Paid $27,796.81
DO 6300 16032810322 n/a Management Consulting 151 05/10/2018 Paid $7,135.39
DO 6300 17103002053 n/a Management Consulting 161 05/10/2018 Paid $8,120.06