Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18071225634

Total:$6,707.91

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 07/16/2018 Paid $2,235.97
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 07/16/2018 Paid $1,422.89
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 07/16/2018 Paid $609.81
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 07/16/2018 Paid $2,439.24
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