Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18101101077 |
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 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1131 | 10/15/2018 | Paid | $17,000.01 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1351 | 10/15/2018 | Paid | $17,951.20 |