Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22021412330

Total:$236,243.94

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 181 02/16/2022 Paid $14,397.09
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 02/16/2022 Paid $13,505.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 02/16/2022 Paid $699.88
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 02/16/2022 Paid $43,259.48
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 02/16/2022 Paid $37,691.15
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 02/16/2022 Paid $14,329.79
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 02/16/2022 Paid $11,013.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 02/16/2022 Paid $63,197.04
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 02/16/2022 Paid $25,967.96
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 02/16/2022 Paid $12,182.60
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