Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19090931964
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 09/11/2019 Paid $1,730.28
DO 6300 17103002053 n/a Management Consulting 111 09/11/2019 Paid $37,003.70
DO 6300 19040208559 n/a Environmental Engineering 121 09/11/2019 Paid $129,722.46