Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22080227815 |
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 20120803004 | MA 6100 PA210000001 | Civil Engineering | 131 | 08/04/2022 | Paid | $1,916.89 |
| DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 121 | 08/04/2022 | Paid | $236.52 |
| DO 6100 20120803004 | MA 6100 PA210000001 | Civil Engineering | 111 | 08/04/2022 | Paid | $12,702.82 |