Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19031114292 |
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 16101301162A | n/a | Civil Engineering | 181 | 03/13/2019 | Paid | $5,382.90 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 151 | 03/13/2019 | Paid | $886.25 |
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 141 | 03/13/2019 | Paid | $232.65 |
| DO 6100 17072413936A | n/a | Civil Engineering | 1141 | 03/13/2019 | Paid | $14,669.00 |
| DO 6100 18061511765 | MA 6100 PA160000042 | Civil Engineering | 1131 | 03/13/2019 | Paid | $31,054.70 |
| DO 6100 18061511765 | MA 6100 PA160000042 | Civil Engineering | 111 | 03/13/2019 | Paid | $11,645.51 |
| DO 6100 18070612698 | MA 6100 SA170000007 | Civil Engineering | 1111 | 03/13/2019 | Paid | $5,250.13 |
| DO 6100 18070612698 | MA 6100 SA170000007 | Civil Engineering | 1101 | 03/13/2019 | Paid | $50,248.07 |
| DO 6100 18070912747 | MA 6100 PA160000014 | Civil Engineering | 131 | 03/13/2019 | Paid | $21,738.22 |
| DO 6100 18073113681 | MA 6100 PA160000003 | Civil Engineering | 171 | 03/13/2019 | Paid | $57,009.56 |
| DO 6100 18081514504 | MA 6100 SA170000007 | Civil Engineering | 1121 | 03/13/2019 | Paid | $22,176.94 |
| DO 6100 18101801446 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 03/13/2019 | Paid | $53,456.69 |
| DO 6100 18111903213 | MA 6100 PA180000033 | Civil Engineering | 191 | 03/13/2019 | Paid | $12,664.94 |