Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19092433564

Total:$339,233.04

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 111 09/26/2019 Paid $127,071.61
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 09/26/2019 Paid $34,549.27
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 09/26/2019 Paid $19,441.38
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 09/26/2019 Paid $12,630.71
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 09/26/2019 Paid $15,617.54
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 09/26/2019 Paid $41,437.13
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 09/26/2019 Paid $3,329.00
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1121 09/26/2019 Paid $20,446.39
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 09/26/2019 Paid $29,871.52
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 09/26/2019 Paid $33,839.79
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 09/26/2019 Paid $998.70
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