Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20120105261

Total:$462,557.06

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 18070612674 MA 6100 SA170000007 Civil Engineering 1121 12/03/2020 Paid $100,703.83
DO 6100 18070612698 MA 6100 SA170000007 Civil Engineering 1141 12/03/2020 Paid $128,470.04
DO 6100 18070612700 MA 6100 SA170000007 Civil Engineering 1131 12/03/2020 Paid $81,945.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 12/03/2020 Paid $18,658.42
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 12/03/2020 Paid $17,098.67
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 12/03/2020 Paid $5,841.49
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 12/03/2020 Paid $8,836.15
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 12/03/2020 Paid $11,723.16
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 12/03/2020 Paid $8,505.39
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 12/03/2020 Paid $605.67
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 12/03/2020 Paid $7,698.87
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 12/03/2020 Paid $9,549.50
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 12/03/2020 Paid $56,002.08
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 12/03/2020 Paid $6,918.22
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