Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 21100600585 |
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 | 181 | 10/08/2021 | Paid | $100,473.88 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 10/08/2021 | Paid | $121,747.90 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 10/08/2021 | Paid | $110,943.40 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 10/08/2021 | Paid | $208,772.30 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 10/08/2021 | Paid | $146,742.47 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 10/08/2021 | Paid | $82,747.61 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 10/08/2021 | Paid | $193,507.62 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 10/08/2021 | Paid | $113,292.62 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 10/08/2021 | Paid | $31,848.38 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 10/08/2021 | Paid | $211,766.10 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 10/08/2021 | Paid | $19,082.68 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1171 | 10/08/2021 | Paid | $2,960.74 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1151 | 10/08/2021 | Paid | $26,551.48 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1161 | 10/08/2021 | Paid | $80.76 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1211 | 10/08/2021 | Paid | $53,004.29 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1141 | 10/08/2021 | Paid | $9,731.40 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1131 | 10/08/2021 | Paid | $50,043.06 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1181 | 10/08/2021 | Paid | $23,979.25 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1191 | 10/08/2021 | Paid | $10,204.64 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1121 | 10/08/2021 | Paid | $27,313.60 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1201 | 10/08/2021 | Paid | $9,296.75 |