Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11040118544 |
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 09031701097 | n/a | Structural Engineering | 141 | 04/04/2011 | Paid | $8,409.00 |
| CT 6100 09031701097 | n/a | Structural Engineering | 121 | 04/04/2011 | Paid | $534.00 |
| CT 6100 10030800809 | n/a | Environmental Engineering | 131 | 04/04/2011 | Paid | $93,994.38 |
| DO 6100 09052922566 | n/a | Civil Engineering | 161 | 04/04/2011 | Paid | $3,451.71 |
| DO 6100 09052922566 | n/a | Civil Engineering | 111 | 04/04/2011 | Paid | $53,953.73 |
| DO 6100 10012910346 | n/a | SITE ASSESSMENT | 151 | 04/04/2011 | Paid | $2,127.50 |