Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 17021413161 |
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 12080118961C | n/a | Environmental Engineering | 141 | 02/16/2017 | Paid | $14,274.98 |
| DO 6100 16052013435 | n/a | Civil Engineering | 121 | 02/16/2017 | Paid | $4,077.26 |
| DO 6100 16101301162 | n/a | Civil Engineering | 131 | 02/16/2017 | Paid | $18,819.53 |
| DO 6100 16102501837 | n/a | Civil Engineering | 111 | 02/16/2017 | Paid | $4,717.72 |