Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22042118627

Total:$46,272.02

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 20092213404 MA 6100 PA200000052 Civil Engineering 141 04/25/2022 Paid $22.34
DO 6100 20092213404 MA 6100 PA200000052 Civil Engineering 131 04/25/2022 Paid $1,029.26
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 121 04/25/2022 Paid $10,000.00
DO 6100 20120803004 MA 6100 PA210000001 Civil Engineering 111 04/25/2022 Paid $10,586.53
DO 6100 21051708270 MA 6100 PA210000056 Civil Engineering 151 04/25/2022 Paid $24,633.89
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