Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 20092334718 |
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 18061511765 | MA 6100 PA160000042 | Civil Engineering | 121 | 09/25/2020 | Paid | $35,891.90 |
| DO 6100 20031107217 | n/a | Civil Engineering | 131 | 09/25/2020 | Paid | $10,934.71 |
| DO 6100 20031107217 | n/a | Civil Engineering | 151 | 09/25/2020 | Paid | $7,216.90 |
| DO 6100 20031107217 | n/a | Civil Engineering | 141 | 09/25/2020 | Paid | $3,717.80 |