Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20032417812 |
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 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 03/27/2020 | Paid | $58,113.02 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 03/27/2020 | Paid | $24,273.78 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 03/27/2020 | Paid | $57,282.76 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 03/27/2020 | Paid | $22,775.08 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 03/27/2020 | Paid | $61,263.47 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 03/27/2020 | Paid | $53,034.53 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 03/27/2020 | Paid | $55,420.78 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 03/27/2020 | Paid | $29,476.71 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 03/27/2020 | Paid | $155,264.23 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 03/27/2020 | Paid | $906.42 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 03/27/2020 | Paid | $33,544.43 |