Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21012710410

Total:$1,097,939.94

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 151 01/29/2021 Paid $234,833.52
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 01/29/2021 Paid $2,256.19
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 01/29/2021 Paid $186,723.00
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 01/29/2021 Paid $90,204.49
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 01/29/2021 Paid $46,381.02
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 01/29/2021 Paid $55,294.17
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 01/29/2021 Paid $158,405.69
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 01/29/2021 Paid $132,124.59
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 01/29/2021 Paid $78,532.49
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 01/29/2021 Paid $66,076.19
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 01/29/2021 Paid $47,108.59
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