Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20020311875

Total:$470,086.46

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 18070612700 MA 6100 SA170000007 Civil Engineering 1121 02/05/2020 Paid $27,233.67
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 02/05/2020 Paid $98,092.59
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 02/05/2020 Paid $39,326.56
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 02/05/2020 Paid $27,735.65
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 02/05/2020 Paid $69,608.00
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 02/05/2020 Paid $22,909.20
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 02/05/2020 Paid $16,209.98
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 02/05/2020 Paid $161.51
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 02/05/2020 Paid $54,032.02
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 02/05/2020 Paid $20,959.29
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 02/05/2020 Paid $36,473.66
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 02/05/2020 Paid $57,344.33
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