Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19040316693 |
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 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/05/2019 | Paid | $28,125.70 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1191 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/05/2019 | Paid | $19,734.49 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/05/2019 | Paid | $62,404.30 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/05/2019 | Paid | $3,973.49 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/05/2019 | Paid | $1,221.75 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1201 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/05/2019 | Paid | $1,221.75 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1151 | 04/05/2019 | Paid | $16,110.21 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1221 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1161 | 04/05/2019 | Paid | $9,911.55 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/05/2019 | Paid | $1,221.75 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1211 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1171 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1231 | 04/05/2019 | Paid | $846.08 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/05/2019 | Paid | $28,253.03 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1181 | 04/05/2019 | Paid | $846.07 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1141 | 04/05/2019 | Paid | $15,856.25 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/05/2019 | Paid | $1,221.75 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/05/2019 | Paid | $29,000.15 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 1131 | 04/05/2019 | Paid | $22,746.66 |
| DO 6100 18070612699 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/05/2019 | Paid | $1,221.75 |