Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21121306995

Total:$886,981.90

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 12/15/2021 Paid $64,311.13
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 12/15/2021 Paid $261,463.28
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 12/15/2021 Paid $28,662.80
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 12/15/2021 Paid $4,147.40
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 12/15/2021 Paid $48,753.84
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 12/15/2021 Paid $39,132.96
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 12/15/2021 Paid $141,404.51
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 12/15/2021 Paid $91,984.26
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 12/15/2021 Paid $179,905.41
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 12/15/2021 Paid $3,373.50
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 12/15/2021 Paid $23,842.81
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