Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20042320897

Total:$513,894.47

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 1101 04/28/2020 Paid $38,069.10
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 04/28/2020 Paid $8,813.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 04/28/2020 Paid $3,160.79
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 04/28/2020 Paid $40,133.88
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 04/28/2020 Paid $99,704.86
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 04/28/2020 Paid $65,150.23
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 04/28/2020 Paid $60,178.56
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 04/28/2020 Paid $73,924.40
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 04/28/2020 Paid $60,647.68
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 04/28/2020 Paid $35,057.89
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 04/28/2020 Paid $29,053.69
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