Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 22052521577 |
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 | 111 | 05/27/2022 | Paid | $4,196.50 |
| DO 6300 15050413010 | n/a | Environmental Engineering | 131 | 05/27/2022 | Paid | $9,220.21 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 121 | 05/27/2022 | Paid | $26,106.23 |