Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22041818281 |
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 | 181 | 04/20/2022 | Paid | $75,424.57 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/20/2022 | Paid | $35,904.35 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/20/2022 | Paid | $91,363.94 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/20/2022 | Paid | $80,295.78 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/20/2022 | Paid | $141,375.30 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/20/2022 | Paid | $17,193.50 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/20/2022 | Paid | $115,951.84 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/20/2022 | Paid | $14,295.80 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/20/2022 | Paid | $88,332.96 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1111 | 04/20/2022 | Paid | $9,295.20 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/20/2022 | Paid | $138,879.61 |