Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18071826089

Total:$64,887.71

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 07/20/2018 Paid $4,242.08
DO 6300 14080618272 n/a Environmental Engineering 131 07/20/2018 Paid $2,747.19
DO 6300 15012707412 n/a Management Consulting 121 07/20/2018 Paid $6,890.14
DO 6300 15050413010 n/a Environmental Engineering 141 07/20/2018 Paid $16,111.44
DO 6300 16032810322 n/a Management Consulting 151 07/20/2018 Paid $2,316.18
DO 6300 17103002053 n/a Management Consulting 161 07/20/2018 Paid $32,580.68
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