Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 17122707804 |
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 16052013435B | n/a | Civil Engineering | 111 | 12/29/2017 | Paid | $25,921.12 |
| DO 6100 16101301162 | n/a | Civil Engineering | 161 | 12/29/2017 | Paid | $15,389.49 |
| DO 6100 16101301162A | n/a | Civil Engineering | 151 | 12/29/2017 | Paid | $30,292.76 |
| DO 6100 17072413936 | n/a | Civil Engineering | 171 | 12/29/2017 | Paid | $1,300.00 |