Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20090833224

Total:$222,254.16

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 181 09/10/2020 Paid $8,167.79
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 09/10/2020 Paid $5,260.37
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 09/10/2020 Paid $2,834.68
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 09/10/2020 Paid $19,727.20
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 09/10/2020 Paid $29,435.25
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 09/10/2020 Paid $39,846.80
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 09/10/2020 Paid $289.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 09/10/2020 Paid $96,945.32
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 09/10/2020 Paid $8,189.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 09/10/2020 Paid $5,436.82
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 09/10/2020 Paid $6,121.17
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