Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 17041819518 |
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 16052013435 | n/a | Civil Engineering | 121 | 04/20/2017 | Paid | $1,410.73 |
| DO 6100 16052013435A | n/a | Civil Engineering | 141 | 04/20/2017 | Paid | $1,860.31 |
| DO 6100 16101301162 | n/a | Civil Engineering | 131 | 04/20/2017 | Paid | $54,156.80 |
| DO 6100 16102501837 | n/a | Civil Engineering | 111 | 04/20/2017 | Paid | $4,803.92 |