Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19080929462
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 141 08/14/2019 Paid $527.68
DO 6300 14080618272 n/a Environmental Engineering 161 08/14/2019 Paid $6,866.48
DO 6300 15012707412 n/a Management Consulting 151 08/14/2019 Paid $2,016.91
DO 6300 15050413010 n/a Environmental Engineering 131 08/14/2019 Paid $6,321.43
DO 6300 16032810322 n/a Management Consulting 111 08/14/2019 Paid $1,824.21
DO 6300 17103002053 n/a Management Consulting 121 08/14/2019 Paid $75,233.76
DO 6300 19040208559 n/a Environmental Engineering 171 08/14/2019 Paid $80,269.89