Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21033116099 |
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 | 1111 | 04/02/2021 | Paid | $242.27 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/02/2021 | Paid | $5,295.19 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/02/2021 | Paid | $31,051.92 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/02/2021 | Paid | $161.51 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/02/2021 | Paid | $58,152.80 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/02/2021 | Paid | $5,172.36 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/02/2021 | Paid | $3,237.00 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/02/2021 | Paid | $59,939.39 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/02/2021 | Paid | $1,500.71 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/02/2021 | Paid | $2,853.36 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/02/2021 | Paid | $5,558.67 |