Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 17100300114

Total:$1,772,661.12

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 17060511870 MA 6100 SA170000007 Civil Engineering 121 10/05/2017 Paid $176,606.92
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 141 10/05/2017 Paid $122,914.51
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 10/05/2017 Paid $4,891.14
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 10/05/2017 Paid $479,660.59
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 10/05/2017 Paid $988,587.96
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