Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18053021821

Total:$50,207.08

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 12080118961B n/a Environmental Engineering 111 06/01/2018 Paid $89.40
DO 6100 16052013435B n/a Civil Engineering 121 06/01/2018 Paid $10,436.44
DO 6100 16101301162 n/a Civil Engineering 161 06/01/2018 Paid $1,193.44
DO 6100 16101301162A n/a Civil Engineering 191 06/01/2018 Paid $6,577.52
DO 6100 16102501837 n/a Civil Engineering 171 06/01/2018 Paid $13,174.28
DO 6100 17072413936A n/a Civil Engineering 181 06/01/2018 Paid $18,736.00
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