Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12031915934 |
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 | 131 | 03/20/2012 | Paid | $70,149.51 |
| DO 6100 11051716867 | n/a | Civil Engineering | 141 | 03/20/2012 | Paid | $49,242.34 |
| DO 6100 11051716867 | n/a | Civil Engineering | 151 | 03/20/2012 | Paid | $12,310.59 |
| DO 6100 11051716867 | n/a | Civil Engineering | 111 | 03/20/2012 | Paid | $32,268.23 |
| DO 6100 11051716867 | n/a | Civil Engineering | 121 | 03/20/2012 | Paid | $8,067.06 |