Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18050319534

Total:$548,281.26

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 1141 05/07/2018 Paid $813.08
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1111 05/07/2018 Paid $1,117.99
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1101 05/07/2018 Paid $4,857.91
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 141 05/07/2018 Paid $11,173.29
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 05/07/2018 Paid $350,356.13
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1171 05/07/2018 Paid $46,826.24
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1151 05/07/2018 Paid $1,422.89
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1161 05/07/2018 Paid $1,829.43
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 181 05/07/2018 Paid $1,490.58
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 05/07/2018 Paid $1,764.08
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1121 05/07/2018 Paid $1,727.80
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 171 05/07/2018 Paid $2,652.95
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 191 05/07/2018 Paid $1,285.45
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 05/07/2018 Paid $117,979.74
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1131 05/07/2018 Paid $1,219.62
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 161 05/07/2018 Paid $1,764.08
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