Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11071328106 |
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 | 111 | 07/14/2011 | Paid | $16,633.00 |
| DO 6100 11011308415 | n/a | Civil Engineering | 131 | 07/14/2011 | Paid | $2,920.00 |
| DO 6100 11042815612 | n/a | Civil Engineering | 121 | 07/14/2011 | Paid | $2,479.90 |