Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22050319656

Total:$151,671.24

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 191 05/05/2022 Paid $3,332.40
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 05/05/2022 Paid $1,500.70
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 05/05/2022 Paid $1,374.76
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 05/05/2022 Paid $8,437.13
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 05/05/2022 Paid $26,051.86
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 05/05/2022 Paid $7,839.70
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 05/05/2022 Paid $20,914.88
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 05/05/2022 Paid $32,348.20
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 05/05/2022 Paid $3,793.17
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 05/05/2022 Paid $46,078.44
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