Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18060522253

Total:$386,689.92

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 06/07/2018 Paid $101.64
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 141 06/07/2018 Paid $3,008.50
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 181 06/07/2018 Paid $11,965.63
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1101 06/07/2018 Paid $1,829.43
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 161 06/07/2018 Paid $4,584.35
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 06/07/2018 Paid $271,147.35
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1131 06/07/2018 Paid $203.27
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 191 06/07/2018 Paid $508.18
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 06/07/2018 Paid $2,393.13
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1161 06/07/2018 Paid $4,178.22
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1111 06/07/2018 Paid $2,947.42
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 06/07/2018 Paid $1,914.50
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 06/07/2018 Paid $76,356.71
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 171 06/07/2018 Paid $2,705.81
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1151 06/07/2018 Paid $2,439.24
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1121 06/07/2018 Paid $406.54
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