Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20122907730

Total:$159,474.01

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 191 12/31/2020 Paid $2,066.18
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 12/31/2020 Paid $5,491.73
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 12/31/2020 Paid $11,932.45
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 12/31/2020 Paid $5,241.90
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 12/31/2020 Paid $30,540.15
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 12/31/2020 Paid $3,883.35
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 12/31/2020 Paid $25,274.61
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 12/31/2020 Paid $57,828.90
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 12/31/2020 Paid $15,951.89
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 12/31/2020 Paid $1,182.09
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 12/31/2020 Paid $80.76
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