Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20103002909

Total:$404,829.95

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 171 11/03/2020 Paid $17,590.45
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 11/03/2020 Paid $1,575.00
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 11/03/2020 Paid $54,549.50
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 11/03/2020 Paid $82,585.56
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 11/03/2020 Paid $57,561.03
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 11/03/2020 Paid $5,250.00
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 11/03/2020 Paid $11,949.14
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 11/03/2020 Paid $8,376.54
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 11/03/2020 Paid $156,668.79
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 11/03/2020 Paid $8,723.94
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