Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 14032417472 |
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 | 151 | 03/25/2014 | Paid | $1,741.54 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 141 | 03/25/2014 | Paid | $4,196.36 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 03/25/2014 | Paid | $5,548.00 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 111 | 03/25/2014 | Paid | $5,548.00 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 131 | 03/25/2014 | Paid | $4,367.64 |
| DO 6100 12080118961A | n/a | Environmental Engineering | 161 | 03/25/2014 | Paid | $44,464.59 |