Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22070825496

Total:$110,254.67

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 131 07/12/2022 Paid $24,692.89
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 07/12/2022 Paid $11,813.98
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 07/12/2022 Paid $868.12
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 07/12/2022 Paid $390.32
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 07/12/2022 Paid $1,130.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 07/12/2022 Paid $1,709.32
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 111 07/12/2022 Paid $13,485.38
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 07/12/2022 Paid $15,810.03
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 07/12/2022 Paid $31,322.18
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 07/12/2022 Paid $9,031.88
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