Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20070126825 |
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 | 07/08/2020 | Paid | $16,789.38 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 07/08/2020 | Paid | $4,619.43 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 07/08/2020 | Paid | $80,316.09 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 07/08/2020 | Paid | $2,776.25 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 07/08/2020 | Paid | $7,650.84 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 07/08/2020 | Paid | $4,958.30 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 07/08/2020 | Paid | $642.25 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 07/08/2020 | Paid | $7,211.19 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 07/08/2020 | Paid | $7,355.37 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 07/08/2020 | Paid | $5,878.17 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 07/08/2020 | Paid | $18,877.78 |