Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 10060125688

Total:$64,251.45

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 111 06/02/2010 Paid $8,486.68
CT 6100 09031701097 n/a Structural Engineering 141 06/02/2010 Paid $17,211.69
CT 6100 09031701097 n/a Structural Engineering 121 06/02/2010 Paid $18,382.31
CT 6100 09031701097 n/a Structural Engineering 161 06/02/2010 Paid $3,573.00
CT 6100 09031701097 n/a Structural Engineering 131 06/02/2010 Paid $1,166.00
CT 6100 09031701097 n/a Structural Engineering 151 06/02/2010 Paid $3,883.00
CT 6100 10033100915 n/a Civil Engineering 181 06/02/2010 Paid $1,054.03
CT 6100 10033100915 n/a Civil Engineering 191 06/02/2010 Paid $4,893.24
CT 6100 10033100915 n/a Civil Engineering 1101 06/02/2010 Paid $4,408.18
CT 6100 10033100915 n/a Civil Engineering 171 06/02/2010 Paid $1,193.32
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