Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22072927525

Total:$105,406.59

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 111 08/02/2022 Paid $20,593.19
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 08/02/2022 Paid $201.89
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 08/02/2022 Paid $20,807.49
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 08/02/2022 Paid $32,731.16
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 08/02/2022 Paid $7,830.19
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 08/02/2022 Paid $2,703.24
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 08/02/2022 Paid $11,430.08
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 08/02/2022 Paid $1,458.60
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 08/02/2022 Paid $1,825.87
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 08/02/2022 Paid $5,824.88
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