Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21111204146

Total:$221,339.33

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 121 11/16/2021 Paid $64,325.80
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 11/16/2021 Paid $2,631.79
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 11/16/2021 Paid $12,402.83
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 11/16/2021 Paid $45,115.90
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 11/16/2021 Paid $3,263.86
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 11/16/2021 Paid $25,011.82
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 11/16/2021 Paid $59,291.48
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 11/16/2021 Paid $1,673.34
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 11/16/2021 Paid $4,582.86
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 11/16/2021 Paid $3,039.65
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