Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10061026766 |
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 | 06/11/2010 | Paid | $696.11 |
| DO 6100 10011308869 | n/a | Civil Engineering | 151 | 06/11/2010 | Paid | $18,887.25 |
| DO 6100 10012910346 | n/a | SITE ASSESSMENT | 121 | 06/11/2010 | Paid | $8,555.00 |
| DO 6100 10012910346 | n/a | SITE ASSESSMENT | 131 | 06/11/2010 | Paid | $6,530.00 |
| DO 6100 10012910346 | n/a | SITE ASSESSMENT | 141 | 06/11/2010 | Paid | $4,470.00 |