Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18041017344 |
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 12080118961D | n/a | Environmental Engineering | 121 | 04/12/2018 | Paid | $392.50 |
| DO 6100 16052013435B | n/a | Civil Engineering | 141 | 04/12/2018 | Paid | $26,225.00 |
| DO 6100 16101301162A | n/a | Civil Engineering | 131 | 04/12/2018 | Paid | $57,916.00 |