Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18113005519
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 14080618272 n/a Environmental Engineering 131 12/04/2018 Paid $1,664.29
DO 6300 14090219918 n/a Environmental Engineering 111 12/04/2018 Paid $133.76
DO 6300 15050413010 n/a Environmental Engineering 121 12/04/2018 Paid $3,125.43
DO 6300 16032810322 n/a Management Consulting 151 12/04/2018 Paid $1,907.91
DO 6300 17103002053 n/a Management Consulting 141 12/04/2018 Paid $93,075.81