Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20081731246

Total:$465,764.97

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 08/19/2020 Paid $1,713.41
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 08/19/2020 Paid $57,140.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 08/19/2020 Paid $1,553.38
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 08/19/2020 Paid $61,105.58
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 08/19/2020 Paid $75,255.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 08/19/2020 Paid $63,819.07
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 08/19/2020 Paid $58,604.90
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 08/19/2020 Paid $61,052.35
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 08/19/2020 Paid $41,522.32
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 08/19/2020 Paid $43,997.96
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