Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21102001938

Total:$812,396.44

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 151 10/22/2021 Paid $26,993.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 10/22/2021 Paid $159,800.32
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 10/22/2021 Paid $60,277.31
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 10/22/2021 Paid $40,898.20
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 10/22/2021 Paid $163,904.40
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 10/22/2021 Paid $40,471.47
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 10/22/2021 Paid $24,885.56
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 10/22/2021 Paid $43,527.69
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 10/22/2021 Paid $89,382.99
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 10/22/2021 Paid $162,254.89
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