Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 15102302717 |
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 11061518984A | n/a | Environmental Engineering | 131 | 10/26/2015 | Paid | $24,110.10 |
| DO 6100 14082619596 | n/a | Engineering Consulting | 141 | 10/26/2015 | Paid | $5,613.70 |