Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21040516357 |
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 18070912747C | MA 6100 PA160000014 | Civil Engineering | 131 | 04/07/2021 | Paid | $10,118.92 |
| DO 6100 19092716020 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/07/2021 | Paid | $37,230.34 |
| DO 6100 20091513230 | MA 6100 PA180000033 | Civil Engineering | 121 | 04/07/2021 | Paid | $21,264.31 |