Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21070625229

Total:$124,308.60

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 171 07/08/2021 Paid $2,295.81
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 07/08/2021 Paid $6,592.24
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 07/08/2021 Paid $18,040.16
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 07/08/2021 Paid $6,028.28
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 07/08/2021 Paid $29,248.65
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 07/08/2021 Paid $2,102.67
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 07/08/2021 Paid $8,624.31
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 07/08/2021 Paid $50,460.24
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 07/08/2021 Paid $916.24
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