Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22090130692 |
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 21052708628 | MA 6100 PA210000056 | Civil Engineering | 131 | 09/06/2022 | Paid | $1,044.38 |
| DO 6100 21060408880A | n/a | Civil Engineering | 141 | 09/06/2022 | Paid | $5,839.89 |
| DO 6100 21060408880A | n/a | Civil Engineering | 151 | 09/06/2022 | Paid | $5,839.88 |
| DO 6100 21071910179 | n/a | Civil Engineering | 111 | 09/06/2022 | Paid | $1,509.81 |
| DO 6100 22053008364 | n/a | Civil Engineering | 121 | 09/06/2022 | Paid | $42,886.61 |