Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19052121555

Total:$281,537.18

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 181 05/23/2019 Paid $28,208.79
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 05/23/2019 Paid $11,488.44
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 05/23/2019 Paid $37,277.31
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 05/23/2019 Paid $73,604.89
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1121 05/23/2019 Paid $14,126.35
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 05/23/2019 Paid $518.77
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 05/23/2019 Paid $30,913.39
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 05/23/2019 Paid $39,483.11
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 05/23/2019 Paid $518.77
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 05/23/2019 Paid $1,037.53
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 05/23/2019 Paid $21,079.17
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1131 05/23/2019 Paid $18,879.88
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1141 05/23/2019 Paid $4,400.78
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