Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22090130682 |
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 | 111 | 09/06/2022 | Paid | $18,622.07 |
| DO 6100 20063010602 | MA 6100 PA160000003 | Civil Engineering | 141 | 09/06/2022 | Paid | $8,777.78 |
| DO 6100 22012504402 | n/a | Civil Engineering | 121 | 09/06/2022 | Paid | $150,779.13 |
| DO 6100 22040606717 | n/a | Civil Engineering | 131 | 09/06/2022 | Paid | $10,740.19 |