Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21060221885

Total:$312,770.94

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 131 06/04/2021 Paid $3,196.56
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 06/04/2021 Paid $5,271.55
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 06/04/2021 Paid $74,541.09
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 06/04/2021 Paid $2,503.42
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 06/04/2021 Paid $103,492.31
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 06/04/2021 Paid $48,859.91
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 06/04/2021 Paid $2,180.39
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 06/04/2021 Paid $5,491.09
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 06/04/2021 Paid $40.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 06/04/2021 Paid $67,194.24
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