Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19091933145

Total:$508,873.51

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 1141 09/23/2019 Paid $68,972.84
DO 6100 18070612674 MA 6100 SA170000007 Civil Engineering 1151 09/23/2019 Paid $67,856.42
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 09/23/2019 Paid $13,505.33
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 09/23/2019 Paid $15,870.61
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1121 09/23/2019 Paid $15,860.45
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 09/23/2019 Paid $36,309.32
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 09/23/2019 Paid $150,184.94
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 09/23/2019 Paid $1,335.02
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 09/23/2019 Paid $28,472.51
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1131 09/23/2019 Paid $1,835.92
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 09/23/2019 Paid $38,498.90
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 09/23/2019 Paid $38,566.20
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 09/23/2019 Paid $28,267.75
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 09/23/2019 Paid $3,337.30
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