Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 12041919089 |
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 07030801134 | n/a | Drainage Engineering | 141 | 04/20/2012 | Paid | $12,271.86 |
| CT 6100 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 04/20/2012 | Paid | $33,665.37 |
| DO 6100 11051716867 | n/a | Civil Engineering | 111 | 04/20/2012 | Paid | $10,723.76 |
| DO 6100 11051716867 | n/a | Civil Engineering | 121 | 04/20/2012 | Paid | $2,680.94 |