Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20112404916

Total:$152,047.76

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 1101 11/30/2020 Paid $8,083.90
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 11/30/2020 Paid $3,077.08
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 11/30/2020 Paid $4,898.59
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 11/30/2020 Paid $18,609.81
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 11/30/2020 Paid $4,492.55
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 11/30/2020 Paid $5,840.74
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 11/30/2020 Paid $9,831.66
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 11/30/2020 Paid $7,881.69
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 11/30/2020 Paid $11,143.67
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 11/30/2020 Paid $242.27
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 11/30/2020 Paid $77,945.80
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