Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20022815274

Total:$388,068.62

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 181 03/03/2020 Paid $35,396.05
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 03/03/2020 Paid $46,046.75
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 03/03/2020 Paid $38,719.20
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 03/03/2020 Paid $17,593.63
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 03/03/2020 Paid $55,903.51
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 03/03/2020 Paid $17,710.59
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 03/03/2020 Paid $28,622.74
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 03/03/2020 Paid $125,914.11
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 03/03/2020 Paid $22,162.04
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