Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21071626383

Total:$56,417.86

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 20091513230 MA 6100 PA180000033 Civil Engineering 111 07/20/2021 Paid $29,228.76
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 141 07/20/2021 Paid $5,132.44
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 131 07/20/2021 Paid $479.91
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 121 07/20/2021 Paid $21,458.49
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 151 07/20/2021 Paid $118.26
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