Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19050119689 |
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 | 131 | 05/03/2019 | Paid | $72,190.50 |
| DO 6100 18070612674 | MA 6100 SA170000007 | Civil Engineering | 141 | 05/03/2019 | Paid | $95,248.02 |
| DO 6100 18070612698 | MA 6100 SA170000007 | Civil Engineering | 121 | 05/03/2019 | Paid | $41,474.50 |
| DO 6100 18070612698 | MA 6100 SA170000007 | Civil Engineering | 111 | 05/03/2019 | Paid | $78,231.00 |