Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22072026615

Total:$812,008.72

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 18111903213 MA 6100 PA180000033 Civil Engineering 1111 07/22/2022 Paid $10,111.11
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 07/22/2022 Paid $31,159.36
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 07/22/2022 Paid $118,451.43
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 07/22/2022 Paid $216,226.72
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 07/22/2022 Paid $63,709.49
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 07/22/2022 Paid $113,023.09
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 07/22/2022 Paid $63,296.26
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 07/22/2022 Paid $12,582.53
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 07/22/2022 Paid $47,294.85
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 07/22/2022 Paid $47,939.95
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 07/22/2022 Paid $88,213.93
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