Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 09121407768 |
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 | 181 | 12/15/2009 | Paid | $51,521.84 |
| CT 6100 07030801134 | n/a | Drainage Engineering | 161 | 12/15/2009 | Paid | $22,213.43 |
| CT 6100 07030801134 | n/a | Drainage Engineering | 171 | 12/15/2009 | Paid | $814.28 |
| DO 6100 07060522491 | n/a | Drainage Engineering | 111 | 12/15/2009 | Paid | $2,319.42 |
| DO 6100 09021212383 | n/a | Civil Engineering | 151 | 12/15/2009 | Paid | $13,570.57 |
| DO 6100 09022713987 | n/a | Civil Engineering | 121 | 12/15/2009 | Paid | $2,795.19 |
| DO 6100 09072427740 | n/a | Civil Engineering | 141 | 12/15/2009 | Paid | $1,620.00 |
| DO 6100 09091132542 | n/a | Civil Engineering | 131 | 12/15/2009 | Paid | $13,508.60 |