Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 22071225837
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 07/14/2022 Paid $5,270.80
DO 6300 17103002053 n/a Management Consulting 121 07/14/2022 Paid $3,199.80
DO 6300 19040208559 n/a Environmental Engineering 131 07/14/2022 Paid $10,123.22