Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 10090736259 |
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 09072427740 | n/a | Civil Engineering | 111 | 09/08/2010 | Paid | $1,160.00 |
| DO 6100 09072427740 | n/a | Civil Engineering | 161 | 09/08/2010 | Paid | $2,900.00 |
| DO 6100 09101200993 | n/a | Civil Engineering | 131 | 09/08/2010 | Paid | $4,430.00 |
| DO 6100 09101200993 | n/a | Civil Engineering | 151 | 09/08/2010 | Paid | $7,700.44 |
| DO 6100 09101200993 | n/a | Civil Engineering | 121 | 09/08/2010 | Paid | $1,107.50 |
| DO 6100 09101200993 | n/a | Civil Engineering | 181 | 09/08/2010 | Paid | $7,484.90 |
| DO 6100 09101200993 | n/a | Civil Engineering | 141 | 09/08/2010 | Paid | $1,925.11 |
| DO 6100 09101200993 | n/a | Civil Engineering | 171 | 09/08/2010 | Paid | $1,871.23 |