Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 19032716044 |
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 | 03/29/2019 | Paid | $2,415.52 |
| DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 03/29/2019 | Paid | $5,713.37 |
| DO 6300 16032810322 | n/a | Management Consulting | 111 | 03/29/2019 | Paid | $5,204.79 |
| DO 6300 17103002053 | n/a | Management Consulting | 141 | 03/29/2019 | Paid | $70,243.88 |