Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22022813551 |
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 18070912747D | MA 6100 PA160000014 | Civil Engineering | 111 | 03/02/2022 | Paid | $71,999.00 |
| DO 6100 21052708628 | MA 6100 PA210000056 | Civil Engineering | 151 | 03/02/2022 | Paid | $10,303.24 |
| DO 6100 21060408880A | n/a | Civil Engineering | 171 | 03/02/2022 | Paid | $31,112.48 |
| DO 6100 21060408880A | n/a | Civil Engineering | 161 | 03/02/2022 | Paid | $31,112.48 |
| DO 6100 21072810572A | n/a | Civil Engineering | 141 | 03/02/2022 | Paid | $127,894.27 |
| DO 6100 21092812650 | n/a | Civil Engineering | 121 | 03/02/2022 | Paid | $65,458.43 |
| DO 6100 21101801172 | n/a | Civil Engineering | 131 | 03/02/2022 | Paid | $20,120.92 |