Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20113005176

Total:$106,799.09

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 141 12/02/2020 Paid $2,003.22
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 12/02/2020 Paid $2,189.39
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 12/02/2020 Paid $1,016.18
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 12/02/2020 Paid $928.69
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 12/02/2020 Paid $4,432.60
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 12/02/2020 Paid $9,165.34
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 12/02/2020 Paid $5,464.64
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 12/02/2020 Paid $6,737.30
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 12/02/2020 Paid $2,489.95
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 12/02/2020 Paid $60,921.34
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 12/02/2020 Paid $11,450.44
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