Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11102002070 |
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 11091501535-1 | n/a | ENGINEER SERVICES, PROFESSIONAL | 151 | 10/21/2011 | Paid | $34,461.37 |
| DO 6100 11051716867 | n/a | Civil Engineering | 121 | 10/21/2011 | Paid | $7,088.64 |
| DO 6100 11051716867 | n/a | Civil Engineering | 111 | 10/21/2011 | Paid | $28,354.55 |
| DO 6100 11061518984 | n/a | Environmental Engineering | 161 | 10/21/2011 | Paid | $65,147.84 |