Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19071626785

Total:$234,189.60

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 121 07/19/2019 Paid $3,490.54
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 07/19/2019 Paid $29,793.00
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 07/19/2019 Paid $22,185.22
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 07/19/2019 Paid $27,868.07
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 07/19/2019 Paid $27,108.37
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 07/19/2019 Paid $11,430.72
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 07/19/2019 Paid $62,850.89
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 07/19/2019 Paid $14,356.42
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 07/19/2019 Paid $11,028.30
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 07/19/2019 Paid $24,078.07
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