Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21012810521

Total:$227,881.93

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 18070612700 MA 6100 SA170000007 Civil Engineering 1121 02/01/2021 Paid $76,747.83
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 02/01/2021 Paid $80.76
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 02/01/2021 Paid $15,201.35
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 02/01/2021 Paid $5,770.58
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 02/01/2021 Paid $49,240.64
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 02/01/2021 Paid $54,354.30
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 02/01/2021 Paid $417.24
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 02/01/2021 Paid $3,981.28
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 02/01/2021 Paid $8,513.41
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 02/01/2021 Paid $8,425.93
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 02/01/2021 Paid $1,305.55
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 02/01/2021 Paid $3,843.06
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