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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21092232909
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 1141 09/24/2021 Paid $48,323.63
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 09/24/2021 Paid $4,792.90
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1181 09/24/2021 Paid $34,973.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 09/24/2021 Paid $54,722.37
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 09/24/2021 Paid $79,207.42
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1171 09/24/2021 Paid $55,560.55
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1121 09/24/2021 Paid $40,155.53
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1191 09/24/2021 Paid $38,682.53
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 09/24/2021 Paid $125,937.48
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1151 09/24/2021 Paid $79,016.52
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1211 09/24/2021 Paid $37,274.46
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1131 09/24/2021 Paid $96,483.70
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 09/24/2021 Paid $127,861.87
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 09/24/2021 Paid $149,192.22
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 09/24/2021 Paid $49,080.07
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1201 09/24/2021 Paid $113,638.91
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 09/24/2021 Paid $82,010.15
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 09/24/2021 Paid $28,430.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1161 09/24/2021 Paid $7,917.99
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 09/24/2021 Paid $162,919.68
DO 6100 21052708628 MA 6100 PA210000056 Civil Engineering 111 09/24/2021 Paid $954.14