Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12010308567 |
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 | 151 | 01/04/2012 | Paid | $110.56 |
| DO 6100 09021212383 | n/a | Civil Engineering | 131 | 01/04/2012 | Paid | $18,092.04 |
| DO 6100 11090724520 | n/a | Civil Engineering | 141 | 01/04/2012 | Paid | $4,754.80 |