Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22021011949

Total:$262,214.25

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 18070612698 MA 6100 SA170000007 Civil Engineering 111 02/14/2022 Paid $64,890.62
DO 6100 18070612700 MA 6100 SA170000007 Civil Engineering 121 02/14/2022 Paid $25,112.30
DO 6100 20080611879 MA 6100 PA190000067 Civil Engineering 181 02/14/2022 Paid $1,569.53
DO 6100 20080611879 MA 6100 PA190000067 Civil Engineering 171 02/14/2022 Paid $3,509.87
DO 6100 21051708270 MA 6100 PA210000056 Civil Engineering 151 02/14/2022 Paid $28,318.63
DO 6100 21052708628 MA 6100 PA210000056 Civil Engineering 131 02/14/2022 Paid $32,598.83
DO 6100 21060208772 MA 6100 PA210000056 Civil Engineering 161 02/14/2022 Paid $34,537.75
DO 6100 21102501502 n/a Civil Engineering 141 02/14/2022 Paid $71,676.72
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