Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22082229460

Total:$711,977.46

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 19111202870 MA 6100 SA170000007 Civil Engineering 111 08/24/2022 Paid $44,005.61
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 08/24/2022 Paid $51,894.59
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 08/24/2022 Paid $165,678.60
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 08/24/2022 Paid $84,909.24
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 08/24/2022 Paid $201,108.99
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 08/24/2022 Paid $37,444.89
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 08/24/2022 Paid $31,614.92
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 08/24/2022 Paid $95,320.62
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