Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11082332343 |
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 10033100915 | n/a | Civil Engineering | 121 | 08/24/2011 | Paid | $5,572.78 |
| DO 6100 07060522491 | n/a | Drainage Engineering | 131 | 08/24/2011 | Paid | $706.36 |
| DO 6100 11011308415 | n/a | Civil Engineering | 111 | 08/24/2011 | Paid | $4,871.07 |
| DO 6100 11042815612 | n/a | Civil Engineering | 141 | 08/24/2011 | Paid | $2,434.10 |