Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19031514865
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 15050413010 n/a Environmental Engineering 131 03/19/2019 Paid $609.81
DO 6300 16032810322 n/a Management Consulting 111 03/19/2019 Paid $521.12
DO 6300 17103002053 n/a Management Consulting 121 03/19/2019 Paid $114,279.55