Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22053021967

Total:$458,001.49

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 18070612700 MA 6100 SA170000007 Civil Engineering 121 06/01/2022 Paid $39,504.26
DO 6100 18070912747D MA 6100 PA160000014 Civil Engineering 1151 06/01/2022 Paid $107,910.17
DO 6100 18111903213 MA 6100 PA180000033 Civil Engineering 111 06/01/2022 Paid $2,130.12
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1131 06/01/2022 Paid $35,714.34
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 06/01/2022 Paid $31,785.13
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 06/01/2022 Paid $22,338.14
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 06/01/2022 Paid $26,353.45
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 06/01/2022 Paid $6,563.67
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 06/01/2022 Paid $3,953.46
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1121 06/01/2022 Paid $612.39
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 06/01/2022 Paid $22,901.55
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 06/01/2022 Paid $726.79
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1111 06/01/2022 Paid $5,073.38
DO 6100 21052708628 MA 6100 PA210000056 Civil Engineering 131 06/01/2022 Paid $1,485.91
DO 6100 21072810572A n/a Civil Engineering 1141 06/01/2022 Paid $150,948.73
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