Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20101501510

Total:$466,517.85

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 1111 10/19/2020 Paid $60,473.49
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 10/19/2020 Paid $80,740.71
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 10/19/2020 Paid $32,524.36
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 10/19/2020 Paid $40,931.29
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 10/19/2020 Paid $51,008.87
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 10/19/2020 Paid $685.20
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 10/19/2020 Paid $48,702.53
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 10/19/2020 Paid $34,509.59
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 10/19/2020 Paid $24,285.14
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 10/19/2020 Paid $65,552.91
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 10/19/2020 Paid $27,103.76
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