Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18101000925 |
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 16101301162 | n/a | Civil Engineering | 1201 | 10/12/2018 | Paid | $994.86 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1181 | 10/12/2018 | Paid | $4,074.68 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1191 | 10/12/2018 | Paid | $11,466.73 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 121 | 10/12/2018 | Paid | $41,422.00 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 191 | 10/12/2018 | Paid | $9,950.87 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 141 | 10/12/2018 | Paid | $2,811.92 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 161 | 10/12/2018 | Paid | $1,786.30 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 10/12/2018 | Paid | $17,055.75 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 171 | 10/12/2018 | Paid | $3,017.05 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 10/12/2018 | Paid | $56,044.74 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 151 | 10/12/2018 | Paid | $2,196.55 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 111 | 10/12/2018 | Paid | $83,900.09 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 131 | 10/12/2018 | Paid | $3,931.54 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1171 | 10/12/2018 | Paid | $4,179.19 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1161 | 10/12/2018 | Paid | $16,302.51 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 10/12/2018 | Paid | $5,459.30 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 10/12/2018 | Paid | $14,014.06 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1151 | 10/12/2018 | Paid | $13,755.35 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 181 | 10/12/2018 | Paid | $6,116.39 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 1141 | 10/12/2018 | Paid | $19,268.61 |