Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 09040724842 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 07030801134 | n/a | Drainage Engineering | 131 | 04/08/2009 | Paid | $58,416.05 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 111 | 04/08/2009 | Paid | $4,722.56 |
| DO 6100 09031915933 | n/a | SITE ASSESSMENT | 121 | 04/08/2009 | Paid | $495.00 |