Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20062226009

Total:$427,850.82

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 191 06/24/2020 Paid $33,270.82
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 06/24/2020 Paid $61,407.51
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 06/24/2020 Paid $77,457.42
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 06/24/2020 Paid $41,751.01
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 06/24/2020 Paid $25,516.23
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 06/24/2020 Paid $32,336.07
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 06/24/2020 Paid $3,027.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 06/24/2020 Paid $62,673.22
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 06/24/2020 Paid $26,372.29
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 06/24/2020 Paid $27,276.85
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 06/24/2020 Paid $36,761.64
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