Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22042218757 |
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 | 161 | 04/26/2022 | Paid | $77,231.43 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/26/2022 | Paid | $67,708.14 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/26/2022 | Paid | $79,134.93 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/26/2022 | Paid | $14,931.03 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/26/2022 | Paid | $196,783.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/26/2022 | Paid | $94,385.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/26/2022 | Paid | $126,155.49 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/26/2022 | Paid | $41,914.27 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/26/2022 | Paid | $98,898.67 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/26/2022 | Paid | $6,751.59 |