Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 19092433570 |
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 15012707412 | n/a | Management Consulting | 121 | 09/26/2019 | Paid | $1,298.04 |
| DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 09/26/2019 | Paid | $1,879.68 |
| DO 6300 16032810322 | n/a | Management Consulting | 111 | 09/26/2019 | Paid | $32,813.87 |