Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22033016689 |
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 21060408880A | n/a | Civil Engineering | 141 | 04/01/2022 | Paid | $14,282.30 |
| DO 6100 21060408880A | n/a | Civil Engineering | 151 | 04/01/2022 | Paid | $14,282.30 |
| DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 131 | 04/01/2022 | Paid | $13,209.82 |
| DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 111 | 04/01/2022 | Paid | $47,116.64 |
| DO 6100 21102601620 | n/a | Traffic and Transportation Engineering | 121 | 04/01/2022 | Paid | $14,059.50 |