Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 15042222208 |
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 09031701097 | n/a | Structural Engineering | 151 | 04/23/2015 | Paid | $25,142.00 |
| CT 6100 09031701097 | n/a | Structural Engineering | 121 | 04/23/2015 | Paid | $44,583.68 |
| CT 6100 09031701097 | n/a | Structural Engineering | 141 | 04/23/2015 | Paid | $17,970.92 |
| CT 6100 09031701097 | n/a | Structural Engineering | 131 | 04/23/2015 | Paid | $3,142.08 |
| CT 6100 09031701097 | n/a | Structural Engineering | 111 | 04/23/2015 | Paid | $99,596.32 |
| DO 6100 14082619596 | n/a | Engineering Consulting | 161 | 04/23/2015 | Paid | $21,584.28 |