Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18073127225

Total:$56,954.18

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 131 08/02/2018 Paid $100.95
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 141 08/02/2018 Paid $12,105.61
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 08/02/2018 Paid $3,740.18
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 08/02/2018 Paid $9,587.12
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 08/02/2018 Paid $31,420.32
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