Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 22110804038 |
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 | 11/10/2022 | Paid | $2,559.42 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 131 | 11/10/2022 | Paid | $57.03 |
| DO 6300 19040208559 | n/a | Environmental Engineering | 121 | 11/10/2022 | Paid | $16,773.06 |