Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 21071526212 |
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 | 131 | 07/19/2021 | Paid | $5,189.63 |
| DO 6300 15102201724 | n/a | Management Consulting | 121 | 07/19/2021 | Paid | $1,132.56 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 111 | 07/19/2021 | Paid | $78,100.56 |