Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22020211350

Total:$92,544.82

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 1101 02/04/2022 Paid $44,112.01
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 02/04/2022 Paid $2,193.86
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 02/04/2022 Paid $572.02
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 02/04/2022 Paid $3,095.62
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 02/04/2022 Paid $16,115.13
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 02/04/2022 Paid $11,854.16
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 02/04/2022 Paid $2,736.90
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 02/04/2022 Paid $7,558.58
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 02/04/2022 Paid $1,352.65
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 02/04/2022 Paid $2,953.89
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