Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19041618034

Total:$478,416.05

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 18061511765 MA 6100 PA160000042 Civil Engineering 1241 04/18/2019 Paid $100,984.86
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 04/18/2019 Paid $1,504.58
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 04/18/2019 Paid $51,068.58
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 04/18/2019 Paid $40,999.98
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1141 04/18/2019 Paid $20,180.92
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 04/18/2019 Paid $1,504.57
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1131 04/18/2019 Paid $36,535.32
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1181 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1191 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1161 04/18/2019 Paid $21,741.27
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 04/18/2019 Paid $1,504.57
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 04/18/2019 Paid $1,504.57
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 04/18/2019 Paid $23,959.96
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 04/18/2019 Paid $1,504.57
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1151 04/18/2019 Paid $21,258.72
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1231 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1201 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1211 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 04/18/2019 Paid $26,601.50
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1221 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1171 04/18/2019 Paid $518.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 04/18/2019 Paid $68,824.86
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 04/18/2019 Paid $37,155.25
DO 6100 18073113681 MA 6100 PA160000003 Civil Engineering 1251 04/18/2019 Paid $17,953.59
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