Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22071426028

Total:$744,269.48

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 18070612674 MA 6100 SA170000007 Civil Engineering 1111 07/18/2022 Paid $85,866.86
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 07/18/2022 Paid $159,661.43
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 07/18/2022 Paid $56,546.90
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 07/18/2022 Paid $2,520.50
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 07/18/2022 Paid $92,035.35
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 07/18/2022 Paid $79,630.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 07/18/2022 Paid $57,641.48
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 07/18/2022 Paid $60,723.66
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 07/18/2022 Paid $33,432.14
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 07/18/2022 Paid $74,360.66
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 07/18/2022 Paid $41,849.74
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