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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 21020811468
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 141 02/10/2021 Paid $2,184.19
DO 6300 15050413010 n/a Environmental Engineering 131 02/10/2021 Paid $14,091.41
DO 6300 17103002053 n/a Management Consulting 121 02/10/2021 Paid $4,593.54
DO 6300 19040208559 n/a Environmental Engineering 111 02/10/2021 Paid $78,399.91