Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 23070326821
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 19040208559 n/a Environmental Engineering 131 07/06/2023 Paid $14,611.35
DO 6300 19040208559 n/a Environmental Engineering 121 07/06/2023 Paid $15,996.26
DO 6300 19040208559 n/a Environmental Engineering 111 07/06/2023 Paid $11,350.97