Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19050920581

Total:$288,596.48

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 1181 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 05/13/2019 Paid $16,504.73
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1141 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 05/13/2019 Paid $39,380.97
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1161 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 05/13/2019 Paid $24,804.80
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 05/13/2019 Paid $15,665.17
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 05/13/2019 Paid $30,824.73
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 05/13/2019 Paid $35,134.88
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 05/13/2019 Paid $19,929.34
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1121 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1171 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1131 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 05/13/2019 Paid $38,928.06
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1151 05/13/2019 Paid $739.91
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 05/13/2019 Paid $14,137.08
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 05/13/2019 Paid $48,107.35
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