Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22042919373

Total:$622,033.35

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 05/03/2022 Paid $96,286.41
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 05/03/2022 Paid $49,516.23
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 05/03/2022 Paid $28,426.92
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 05/03/2022 Paid $3,048.96
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 05/03/2022 Paid $68,416.54
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 05/03/2022 Paid $48,988.32
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 05/03/2022 Paid $5,477.89
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 05/03/2022 Paid $48,141.93
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 05/03/2022 Paid $135,821.51
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 05/03/2022 Paid $82,363.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 05/03/2022 Paid $55,545.03
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