Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 16042622990 |
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 PC607QPP01880 | n/a | Civil Engineering | 141 | 04/27/2016 | Paid | $15,810.00 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 121 | 04/27/2016 | Paid | $9,711.00 |
| CT 6100 PC607QPP01880 | n/a | Civil Engineering | 131 | 04/27/2016 | Paid | $12,435.00 |
| DO 6100 14082619596 | n/a | Engineering Consulting | 111 | 04/27/2016 | Paid | $14,532.20 |