Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21040816696 |
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 | 1161 | 04/12/2021 | Paid | $46,107.43 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1171 | 04/12/2021 | Paid | $88,950.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1191 | 04/12/2021 | Paid | $57,406.94 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1181 | 04/12/2021 | Paid | $58,598.48 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/12/2021 | Paid | $41,509.87 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1131 | 04/12/2021 | Paid | $55,891.41 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1141 | 04/12/2021 | Paid | $44,285.98 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1121 | 04/12/2021 | Paid | $135,904.97 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1211 | 04/12/2021 | Paid | $28,000.40 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1151 | 04/12/2021 | Paid | $145,956.07 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1201 | 04/12/2021 | Paid | $7,805.32 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1221 | 04/12/2021 | Paid | $43,495.65 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/12/2021 | Paid | $6,183.02 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/12/2021 | Paid | $44,621.21 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/12/2021 | Paid | $3,598.86 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/12/2021 | Paid | $14,558.63 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/12/2021 | Paid | $3,230.22 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/12/2021 | Paid | $14,299.22 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/12/2021 | Paid | $4,668.87 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/12/2021 | Paid | $6,276.47 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/12/2021 | Paid | $3,147.98 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/12/2021 | Paid | $39,013.46 |