Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21020411196 |
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 | 1111 | 02/08/2021 | Paid | $103,202.59 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 02/08/2021 | Paid | $42,030.47 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 02/08/2021 | Paid | $54,170.83 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 02/08/2021 | Paid | $33,414.62 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 02/08/2021 | Paid | $32,194.03 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 02/08/2021 | Paid | $24,867.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 02/08/2021 | Paid | $84,443.63 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 02/08/2021 | Paid | $110,531.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 02/08/2021 | Paid | $83,726.49 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 02/08/2021 | Paid | $59,216.23 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 02/08/2021 | Paid | $31,169.05 |