Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18061823231

Total:$13,136.39

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 12080118961A n/a Environmental Engineering 111 06/20/2018 Paid $2,210.08
DO 6100 12080118961B n/a Environmental Engineering 151 06/20/2018 Paid $302.50
DO 6100 12080118961B n/a Environmental Engineering 161 06/20/2018 Paid $302.50
DO 6100 16101301162 n/a Civil Engineering 141 06/20/2018 Paid $4,164.21
DO 6100 16102501837 n/a Civil Engineering 131 06/20/2018 Paid $6,157.10
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