Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 09082741919

Total:$48,508.29

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 08100900944 n/a Civil Engineering 131 08/28/2009 Paid $640.00
DO 6100 08100900944 n/a Civil Engineering 111 08/28/2009 Paid $5,368.34
DO 6100 08100900944 n/a Civil Engineering 121 08/28/2009 Paid $313.60
DO 6100 08100900944 n/a Civil Engineering 141 08/28/2009 Paid $262.50
DO 6100 09020211118 n/a ENGINEER SERVICES, PROFESSIONAL 151 08/28/2009 Paid $39,500.85
DO 6100 09072427740 n/a Civil Engineering 161 08/28/2009 Paid $1,165.50
DO 6100 09072427740 n/a Civil Engineering 171 08/28/2009 Paid $1,257.50
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