Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19061123482

Total:$265,556.10

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 1111 06/13/2019 Paid $17,161.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 06/13/2019 Paid $29,244.46
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 06/13/2019 Paid $33,889.05
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 06/13/2019 Paid $67,279.12
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 06/13/2019 Paid $11,845.49
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 06/13/2019 Paid $31,270.54
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 06/13/2019 Paid $30,244.40
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 06/13/2019 Paid $2,466.97
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 06/13/2019 Paid $25,379.02
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 06/13/2019 Paid $16,775.50
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