Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10012211683 |
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 | 121 | 01/25/2010 | Paid | $423.95 |
| CT 6100 07030801134 | n/a | Drainage Engineering | 131 | 01/25/2010 | Paid | $1,662.32 |
| CT 6100 07030801134 | n/a | Drainage Engineering | 141 | 01/25/2010 | Paid | $24,245.30 |
| DO 6100 07060522491 | n/a | Drainage Engineering | 111 | 01/25/2010 | Paid | $673.25 |
| DO 6100 09022713987 | n/a | Civil Engineering | 151 | 01/25/2010 | Paid | $1,260.72 |