Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 21072627254
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 15102201724 n/a Management Consulting 111 07/28/2021 Paid $3,144.65
DO 6300 17103002053 n/a Management Consulting 131 07/28/2021 Paid $1,075.22
DO 6300 19040208559 n/a Environmental Engineering 121 07/28/2021 Paid $37,183.86
DO 6300 19040208559 n/a Environmental Engineering 141 07/28/2021 Paid $2.01