Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19120306050

Total:$301,822.59

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 141 12/06/2019 Paid $32,775.48
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 12/06/2019 Paid $10,975.56
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 12/06/2019 Paid $12,698.12
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 12/06/2019 Paid $96,576.80
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 12/06/2019 Paid $29,634.27
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 12/06/2019 Paid $42,976.64
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 12/06/2019 Paid $21,210.05
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 12/06/2019 Paid $21,506.45
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 12/06/2019 Paid $3,329.00
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 12/06/2019 Paid $30,140.22
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