Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20061725701

Total:$146,773.20

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 20032607758 MA 6100 SA170000007 Civil Engineering 121 06/23/2020 Paid $16,086.21
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 06/23/2020 Paid $81,539.65
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 06/23/2020 Paid $7,752.78
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 06/23/2020 Paid $6,018.70
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 06/23/2020 Paid $793.22
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 06/23/2020 Paid $4,334.47
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 06/23/2020 Paid $11,135.73
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 06/23/2020 Paid $5,791.06
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 06/23/2020 Paid $2,248.78
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 06/23/2020 Paid $6,500.70
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 06/23/2020 Paid $4,571.90
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