Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10022315085 |
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 08102002053 | n/a | Civil Engineering | 131 | 02/24/2010 | Paid | $1,485.00 |
| DO 6100 08102902788 | n/a | SITE ASSESSMENT | 151 | 02/24/2010 | Paid | $3,770.00 |
| DO 6100 09021212383 | n/a | Civil Engineering | 141 | 02/24/2010 | Paid | $32,617.49 |
| DO 6100 09052922566 | n/a | Civil Engineering | 121 | 02/24/2010 | Paid | $13,040.38 |
| DO 6100 09052922566 | n/a | Civil Engineering | 111 | 02/24/2010 | Paid | $4,983.12 |