Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22042618988 |
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 20032607758 | MA 6100 SA170000007 | Civil Engineering | 181 | 04/28/2022 | Paid | $1,793.04 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 111 | 04/28/2022 | Paid | $10,326.34 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 04/28/2022 | Paid | $43,659.15 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 161 | 04/28/2022 | Paid | $2,579.89 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 171 | 04/28/2022 | Paid | $46,476.31 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 151 | 04/28/2022 | Paid | $323.01 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 121 | 04/28/2022 | Paid | $7,833.41 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 131 | 04/28/2022 | Paid | $2,664.12 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1101 | 04/28/2022 | Paid | $4,553.84 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 141 | 04/28/2022 | Paid | $4,071.48 |