Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22031615344

Total:$319,704.00

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 131 03/18/2022 Paid $149,752.40
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1121 03/18/2022 Paid $3,645.96
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 03/18/2022 Paid $13,436.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 03/18/2022 Paid $24,911.68
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 03/18/2022 Paid $410.51
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 03/18/2022 Paid $4,481.26
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1131 03/18/2022 Paid $41,690.50
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 03/18/2022 Paid $10,734.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 03/18/2022 Paid $1,520.89
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 03/18/2022 Paid $17,783.29
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 03/18/2022 Paid $3,236.94
DO 6100 21081711259 n/a Civil Engineering 111 03/18/2022 Paid $8,176.09
DO 6100 21081911355 n/a Civil Engineering 121 03/18/2022 Paid $39,923.53
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