Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 15071731767 |
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 12080118961A | n/a | Environmental Engineering | 131 | 07/20/2015 | Paid | $1,864.09 |
| DO 6100 12080118961B | n/a | Environmental Engineering | 121 | 07/20/2015 | Paid | $1,044.49 |
| DO 6100 12080118961B | n/a | Environmental Engineering | 111 | 07/20/2015 | Paid | $696.33 |