Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19080728985 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 11071101170 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 131 | 08/09/2019 | Paid | $9,755.65 |
| DO 6100 18070912747 | MA 6100 PA160000014 | Civil Engineering | 111 | 08/09/2019 | Paid | $9,378.64 |
| DO 6100 18070912747A | MA 6100 PA160000014 | Civil Engineering | 121 | 08/09/2019 | Paid | $1,150.00 |