Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19032615820 |
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 18070612674 | MA 6100 SA170000007 | Civil Engineering | 121 | 03/28/2019 | Paid | $46,799.20 |
| DO 6100 18070612674 | MA 6100 SA170000007 | Civil Engineering | 131 | 03/28/2019 | Paid | $135,275.77 |
| DO 6100 18101801446 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/28/2019 | Paid | $3,131.19 |