Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 17111604232

Total:$931,212.78

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 111 11/20/2017 Paid $721,566.12
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 11/20/2017 Paid $182,867.49
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 11/20/2017 Paid $26,779.17
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