Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22021812803

Total:$697,598.33

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 19111202870 MA 6100 SA170000007 Civil Engineering 111 02/23/2022 Paid $57,304.42
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 02/23/2022 Paid $35,342.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 02/23/2022 Paid $38,937.60
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 02/23/2022 Paid $69,842.46
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 02/23/2022 Paid $26,986.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 02/23/2022 Paid $150,626.19
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 02/23/2022 Paid $47,241.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 02/23/2022 Paid $20,978.65
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 02/23/2022 Paid $242,076.85
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 02/23/2022 Paid $8,261.40
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