Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20033118635 |
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 | 111 | 04/03/2020 | Paid | $9,161.60 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/03/2020 | Paid | $28,378.03 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/03/2020 | Paid | $26,634.22 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/03/2020 | Paid | $60,325.46 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/03/2020 | Paid | $29,749.66 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/03/2020 | Paid | $76,192.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/03/2020 | Paid | $44,329.10 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/03/2020 | Paid | $73,279.16 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/03/2020 | Paid | $51,395.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/03/2020 | Paid | $7,865.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/03/2020 | Paid | $35,530.97 |