Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22072827364 |
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 18070912747D | MA 6100 PA160000014 | Civil Engineering | 121 | 08/01/2022 | Paid | $131,796.10 |
| DO 6100 21092812650 | n/a | Civil Engineering | 111 | 08/01/2022 | Paid | $12,704.95 |
| DO 6100 22012504402 | n/a | Civil Engineering | 141 | 08/01/2022 | Paid | $50,388.62 |
| DO 6100 22040906808 | n/a | Civil Engineering | 131 | 08/01/2022 | Paid | $22,006.39 |