Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18112705037 |
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 16052013435B | n/a | Civil Engineering | 111 | 11/29/2018 | Paid | $2,733.85 |
| DO 6100 17072413936A | n/a | Civil Engineering | 131 | 11/29/2018 | Paid | $28,595.00 |
| DO 6100 18073113681 | MA 6100 PA160000003 | Civil Engineering | 141 | 11/29/2018 | Paid | $13,628.27 |