Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 19082831007 |
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 18070612674 | MA 6100 SA170000007 | Civil Engineering | 111 | 08/30/2019 | Paid | $101,266.28 |
| DO 6100 18070612674 | MA 6100 SA170000007 | Civil Engineering | 121 | 08/30/2019 | Paid | $60,791.10 |
| DO 6100 18101801446 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 08/30/2019 | Paid | $6,578.87 |
| DO 6100 18101801446 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 08/30/2019 | Paid | $3,286.29 |