Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18070624985

Total:$202,133.57

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 141 07/10/2018 Paid $3,992.52
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1101 07/10/2018 Paid $813.08
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 07/10/2018 Paid $6,615.92
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 161 07/10/2018 Paid $3,292.56
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 171 07/10/2018 Paid $2,753.06
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 181 07/10/2018 Paid $1,430.31
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 191 07/10/2018 Paid $406.54
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 07/10/2018 Paid $3,035.27
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 07/10/2018 Paid $3,179.44
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 07/10/2018 Paid $176,614.87
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