Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10030816676 |
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 | 03/09/2010 | Paid | $5,278.77 |
| CT 6100 07030801134 | n/a | Drainage Engineering | 111 | 03/09/2010 | Paid | $7,547.82 |
| DO 6100 08012209766 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 03/09/2010 | Paid | $12,702.00 |
| DO 6100 09020211118 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 03/09/2010 | Paid | $34,568.45 |