Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22052621767 |
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 | 151 | 05/31/2022 | Paid | $32,381.98 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 131 | 05/31/2022 | Paid | $60,598.04 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 191 | 05/31/2022 | Paid | $162,412.61 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 05/31/2022 | Paid | $12,229.86 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 141 | 05/31/2022 | Paid | $68,632.70 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 181 | 05/31/2022 | Paid | $46,498.45 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 161 | 05/31/2022 | Paid | $74,689.38 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 111 | 05/31/2022 | Paid | $85,056.38 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 121 | 05/31/2022 | Paid | $83,599.52 |
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 171 | 05/31/2022 | Paid | $52,166.16 |