Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20042421019

Total:$497,790.77

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 $35,553.91
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 04/28/2020 Paid $62,673.67
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 04/28/2020 Paid $85,060.44
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 04/28/2020 Paid $30,949.78
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 04/28/2020 Paid $67,120.74
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 04/28/2020 Paid $37,241.62
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 04/28/2020 Paid $9,765.08
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 04/28/2020 Paid $40,379.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 04/28/2020 Paid $64,564.42
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 04/28/2020 Paid $4,650.94
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 04/28/2020 Paid $59,830.41
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