Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20072429124 |
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 | 07/28/2020 | Paid | $10,620.60 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1111 | 07/28/2020 | Paid | $4,060.65 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 07/28/2020 | Paid | $11,938.57 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 07/28/2020 | Paid | $100,048.71 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 07/28/2020 | Paid | $249.00 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 07/28/2020 | Paid | $7,366.89 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 07/28/2020 | Paid | $1,689.13 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 07/28/2020 | Paid | $7,353.72 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 07/28/2020 | Paid | $7,174.27 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 07/28/2020 | Paid | $5,216.10 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 07/28/2020 | Paid | $4,798.20 |