Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12041218311 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 10012910346 | n/a | SITE ASSESSMENT | 151 | 04/13/2012 | Paid | $4,270.00 |
| DO 6100 11061518984 | n/a | Environmental Engineering | 111 | 04/13/2012 | Paid | $17,487.39 |
| DO 6100 11092325718 | n/a | Civil Engineering | 161 | 04/13/2012 | Paid | $20,254.03 |
| DO 6100 11092325718 | n/a | Civil Engineering | 121 | 04/13/2012 | Paid | $9,127.57 |