Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21060722116

Total:$648,401.82

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 171 06/09/2021 Paid $46,406.53
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 06/09/2021 Paid $42,075.75
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 06/09/2021 Paid $66,996.55
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 06/09/2021 Paid $58,299.26
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 06/09/2021 Paid $29,848.82
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 06/09/2021 Paid $123,800.97
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 06/09/2021 Paid $44,519.21
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 06/09/2021 Paid $89,405.40
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 06/09/2021 Paid $129,625.23
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 06/09/2021 Paid $17,424.10
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